02
Dec
Invoice
From:
To:
Icy Snow Cones
641 Oxley Ave
Scarborough, Queensland 4020
0418195825
Icysnowfundraising@gmail.com
- Invoice #: 78
- Issue Date: 2021-12-02
- Due Date: 2021-12-02
- Status: Paid
- Paid Date: 2022-01-28
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Associate Member | $0 |
| Total | $0 |