From:
Hull Nantasket Chamber of Commerce
PO Box 140
Hull, MA 02045
To:
Catering by Michael Aprea
- Invoice #: 34
- Issue Date: 2021-01-26
- Due Date: 2021-08-02
- Status: Unpaid
This invoice was automatically generated.
| Item | Amount |
|---|---|
| Membership: 12/1/21 - 6/30/22 HNCC Membership | $75 |
| Total | $75 |