29
Aug
Invoice
From:
To:
The Cut & Colour Room
Shop 2 - 14 Bowser Pde Sandgate 4017
Brisbane, QLD 4017
0412202430
thecutandcolourroom@hotmail.com
- Invoice #: 42
- Issue Date: 2021-08-29
- Due Date: 2021-08-28
- Status: Paid
- Paid Date: 2021-08-29
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Bayside Full Member | $99 |
| Total | $99 |