24
Aug
Invoice
From:
To:
East Coast Powerwash
51 Gordon street Brighton
BRIGHTON, QLD 4017
0431213799
colinstavris@fleetimportsolutions.com
- Invoice #: 40
- Issue Date: 2021-08-24
- Due Date: 2021-08-23
- Status: Paid
- Paid Date: 2021-08-24
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Bayside Full Member | $99 |
| Total | $99 |