03
Nov
Invoice
From:
To:
Niu Flooring Innovation
148 Eagle Tce
Brisbane, Qld 4017
0433 814 198
lniu04@gmail.com
- Invoice #: 66
- Issue Date: 2021-11-03
- Due Date: 2021-11-03
- Status: Paid
- Paid Date: 2021-11-03
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Associate Member | $0 |
| Total | $0 |