05
Oct
Invoice
From:
To:
Workshopit
Shop 5, 138-144 Braun St
Deagon, QLD 4017
0478531235
hello@workshopit.com.au
- Invoice #: 57
- Issue Date: 2021-10-05
- Due Date: 2021-10-05
- Status: Paid
- Paid Date: 2021-10-19
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Associate Member | $0 |
| Total | $0 |