From:
To:
CompuSOURCE Eng. Corp.
8723 SW 129 ST
MIAMI, FL 33176
3052345555
order@compusource.net
- Invoice #: 107
- Issue Date: 2019-12-12
- Due Date: 2019-12-12
- Status: Paid
- Paid Date: 2019-12-12
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: | $105 |
| Donation | $50.00 |
| Total | $158 |