From:
West Ashley/James Island Business Association
Email: info@WAJIBA.org
To:
Ellen Reid
- Invoice #: 32
- Issue Date: 2020-01-10
- Due Date: Invoice due on receipt
- Status: Paid
Paid by check #11626 1/30/2020
Item | Amount |
---|---|
Membership: Individual | $165 |
Total | $165 |
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