Invoice
From:
SERC-NAHRO Membership
PO Box 436923
Louisville, KY 40253
ejohnston@LMHA2.org or (502) 551-7420
| Invoice Number | INV-1501 |
| Invoice Date | May 19, 2025 |
| Due Date | October 1, 2025 |
| Total Due | $600.00 |
To:
Douglas Freeman
dfreeman@augustapha.org
FY 2025 Membership Dues
October 1, 2024 - September 30, 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Membership Dues Member ID: GA001 |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |