From:
Rockingham Kwinana Chamber Of Commerce
(08) 9592 3333
To:
A test biz 2
22 my street
sometown, wa 6169
04085555
gsd7@gsdprojects.com.au
- Invoice #: 28
- Issue Date: 2021-03-25
- Due Date: 2021-03-24
- Status: Overdue
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: SOLO - SOLE TRADER / OPERATOR MEMBER | $1 |
| Total | $1 |
