From:
Avilla Chamber of Commerce
PO Box 614
Avilla, IN 46710
To:
Community State Bank
- Invoice #: 6
- Issue Date: 2020-07-24
- Due Date: 2020-07-31
- Status: Paid
- Paid Date: 2020-09-21
This invoice was automatically generated.
| Item | Amount |
|---|---|
| Membership: 6+ Employees – Commercial/Professional/Retail - Premier Membership | $120.00 |
| Total | $125.00 |
