From:
OurĀ Chamber
300 Main Street
Anytown, USA
To:
Imirhwebo
18 delville
Port elizabeth, Eastern CXape 6070
0827710112
pietergideonkitshoff@gmail.com
- Invoice #: 1
- Issue Date: 2020-11-16
- Due Date: 2020-11-16
- Status: Overdue
This invoice was automatically generated by the membership form.
Item | Amount |
---|---|
Membership: | $150 |
Processing Fee | $5 |
Total | $155 |