Invoice
From:
Matagorda Chamber of Commerce
PO BOX 103
Matagorda TX 77457
To:
Contender Construction & Roofing Group dba GAP Custom Homes
1221 FM 646 N
Dickinson, TX 77539
4099253491
kristin@contenderconstruction.com
- Invoice #: 22
- Issue Date: 2019-07-11
- Due Date: 2019-07-11
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Corporate | $250 |
| Tax | $ |
| Donation | $ |
| Total | $250 |
