Invoice
From:
Greater Travelers Rest Chamber of Commerce
PO Box 329
Travelers Rest, SC, 29690
To:
Josh Netz - Commercial Lending for businesses
10 Queensbury Dr
Greenville, SC 29617
6094401632
jnetz@rcfinance.com
- Invoice #: 2
- Issue Date: 2020-10-03
- Due Date: 2020-10-03
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Patron | $50 |
| Total | $50 |