Invoice
From:
Greater Travelers Rest Chamber of Commerce
PO Box 329
Travelers Rest, SC, 29690
To:
Express Employment Professionals
1615 - D Wade Hampton Blvd
Greenville, sc 29609
8645090133
david.nabors@expresspros.com
- Invoice #: 3
- Issue Date: 2020-11-09
- Due Date: 2020-11-09
- Status: Paid
- Paid Date: 2020-11-09
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 1-10 Employee Business | $115 |
| Total | $115 |