From:
To:
KASM Construction LLC
782 Divot Dr.
Fernley, NV 89408-6688
7755750738
kelley@kasmcc.com
- Invoice #: 326
- Issue Date: 2025-12-18
- Due Date: 2025-12-18
- Status: Overdue
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 6-10 Employees | $200 |
| Tax | $0 |
| Donation | $0 |
| Processing Fee | $2 |
| Total | $202 |