From:
HighlandGriffith Chamber of Commerce
8536 Kennedy Ave. | Highland IN 46322 | 219-923-3666
To:
Hall Chiropractic Pain Relief Center
- Invoice #: 1010
- Issue Date: 2020-01-21
- Due Date: Invoice due on receipt
- Status: Paid
- Paid Date: 2020-02-24
| Item | Amount |
|---|---|
| Cafeteria Cost | $100 |
| Total | $100 |