From:
To:
Hotel Parq Central
806 CENTRAL AVE SE, CENTRAL AVE SE
ALBUQUERQUE, NM 87102
5052420040
ysturgeon@hotelparqcentral.com
- Invoice #: 70
- Issue Date: 2020-12-18
- Due Date: 2020-12-18
- Status: Overdue
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: MEDIUM BUSINESS: 21-100 Employees | $500 |
| Total | $500 |