Invoice
From:
Greater Travelers Rest Chamber of Commerce
PO Box 329
Travelers Rest, SC, 29690
To:
Gilstrap Roofing
PO Box 14986
Greenville, SC 29610
864-269-1232
office@gilstraproofing.com
- Invoice #: 84
- Issue Date: 2021-08-30
- Due Date: 2021-08-30
- Status: Paid
- Paid Date: 2021-08-30
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 1-10 Employee Business | $115 |
| Total | $115 |