From:
Our Chamber
300 Main Street
Anytown, USA
To:
Hallo
18 long str
uitenhage, Eastern cape 6070
27827710112
pieter@wizedrive.com
- Invoice #: 2
- Issue Date: 2020-11-24
- Due Date: 2020-11-24
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: | $90 |
| Processing Fee | $5 |
| Total | $95 |
