Invoice
From:
To:
Paige Marketing Communications Group, Inc
258 Genesee St Suite 204
Utica, NY 13502
315-733-2313
tstewart@paigegroup.com
- Invoice #: 21
- Issue Date: 2020-07-28
- Due Date: 2020-07-28
- Status: Paid
- Paid Date: 2020-07-28
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: | $140 |
| Total | $140 |
