From:
To:
CareSource
P.O. Box 8738
Dayton, OH 45401
501-422-9214
Saundra.heller@caresource.com
- Invoice #: 231
- Issue Date: 2024-09-09
- Due Date: 2024-09-09
- Status: Paid
- Paid Date:
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 18+ Employees | $400 |
| Tax | $0 |
| Donation | $0 |
| Processing Fee | $2 |
| Total | $402 |