From:
To:
HG Construction LLC
P. O. 1719
Fernley, NV 89408
7758352015
brittanyhall.nevadarealestate@gmail.com
- Invoice #: 199
- Issue Date: 2024-03-08
- Due Date: 2024-03-08
- Status: Paid
- Paid Date:
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 6-10 Employees | $150 |
| Tax | $0 |
| Donation | $0 |
| Processing Fee | $2 |
| Total | $152 |