Invoice
From:
Greater Travelers Rest Chamber of Commerce
PO Box 329
Travelers Rest, SC, 29690
To:
Call Brady Computer Services
27 S Main Street Suite C
Travelers Rest, SC 29690
8643358672
brady@callbrady.com
- Invoice #: 169
- Issue Date: 2022-06-16
- Due Date: 2022-06-16
- Status: Paid
- Paid Date: 2022-06-16
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 1-10 Employee Business | $115 |
| Total | $115 |