Invoice
From:
To:
Benefit Services Group
23671 Lawler Dr.
Watertown, NY 13601
3157860201
megan@benefitservicesgroup.net
- Invoice #: 18
- Issue Date: 2020-07-08
- Due Date: 2020-07-08
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: | $175 |
| Total | $175 |
