Invoice
From:
To:
SERVPRO of Lexington/Thomasville
930 South Salisbury St
Lexington, NC 27292
336-224-2565
sp10033@triad.rr.com
- Invoice #: 6
- Issue Date: 2019-01-14
- Due Date: 2019-01-14
- Status: Unpaid
This invoice was automatically generated by the membership form.
Item | Amount |
---|---|
Membership: Gold | $300 |
Tax | $ |
Donation | $ |
Total | $300 |