From:
To:
Bruen Media Group
3545 W 12th St, Suite 203
Greeley, Colorado 80634
970-222-4443
dave@bruen.com
- Invoice #: 19
- Issue Date: 2021-02-22
- Due Date: 2021-02-22
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Business/Nonprofit | $100 |
| Processing Fee | $5 |
| Total | $105 |
