From:
To:
SHARE THE CARE
SHARE THE CARE, 1524 FORMOSA AVE
WINTER PARK, FL 32789
407-423-5311
anadeem@helpforcaregivers.org
- Invoice #: 354
- Issue Date: 2019-07-30
- Due Date: 2019-08-20
- Status: Unpaid
This invoice was automatically generated.
| Item | Amount |
|---|---|
| Membership: Nonprofits (5 or more employees) | $250 |
| Total | $250 |