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From:

To:

Brightway Insurance, The Harmony Agency
2350 E Harmony Rd
fort collins, Colorado 80528
9708290090
sarah.reiser@brightway.com

  • Invoice #: 31
  • Issue Date: 2021-08-26
  • Due Date: 2021-09-16
  • Status: Paid
  • Paid Date: 2021-10-05

This invoice was automatically generated.

Item Amount
Membership: Business/Nonprofit $100
Processing Fee $5
Total $105

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