Invoice
From:
Greater Travelers Rest Chamber of Commerce
PO Box 329
Travelers Rest, SC, 29690
To:
Timms Mobile Detailing
105 Devonshire Lane
Greenville, South Carolina 29617
8649072421
timmsdetailing@gmail.com
- Invoice #: 6
- Issue Date: 2020-11-26
- Due Date: 2020-11-26
- Status: Paid
- Paid Date: 2020-11-26
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 1-10 Employee Business | $115 |
| Total | $115 |