From:
To:
Cruise Planners-Jeff Page
11220 Credo Ct
Orlando, Fl 32837
4073530120
Jeff.Page@Cruiseplanners.com
- Invoice #: 249
- Issue Date: 2018-06-16
- Due Date: 2018-07-07
- Status: Paid
This invoice was automatically generated.
| Item | Amount |
|---|---|
| Membership: Business with 1-5 employees | $295.00 |
| Processing Fee | $25.00 |
| Total | $320 |