Invoice
From:
Greater Travelers Rest Chamber of Commerce
PO Box 329
Travelers Rest, SC, 29690
To:
The Woodlands at Furman
- Invoice #: 22
- Issue Date: 2021-02-01
- Due Date: 2021-03-01
- Status: Paid
- Paid Date: 2021-06-30
This invoice was automatically generated.
| Item | Amount |
|---|---|
| Membership: 26+ Employees | $200 |
| Total | $200 |