08
Nov
Invoice
From:
To:
Kindred
99 Brighton Road
Sandgate, Queensland 4017
0732840512
customercare@kindredgroup.com.au
- Invoice #: 68
- Issue Date: 2021-11-08
- Due Date: 2021-11-08
- Status: Paid
- Paid Date: 2022-02-18
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Bayside Full Member | $99 |
| Total | $99 |