From:
To:
ESS
800 N. Kings Hwy Suite 405
Cherry Hill, NJ 08034
8569058999
pengle@ess.com
- Invoice #: 139
- Issue Date: 2020-10-07
- Due Date: 2020-10-07
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 1-5 Employees | $270 |
| Tax | $0 |
| Donation | $0 |
| Processing Fee | $25.00 |
| Total | $295 |