Invoice
From:
Greater Travelers Rest Chamber of Commerce
PO Box 329
Travelers Rest, SC, 29690
To:
Trailhead Family Dentistry
- Invoice #: 76
- Issue Date: 2021-07-25
- Due Date: 2021-08-01
- Status: Paid
- Paid Date: 2021-08-11
This invoice was automatically generated.
| Item | Amount |
|---|---|
| Membership: 1-10 Employee Business | $115 |
| Total | $115 |