Greater Columbus Georgia Chamber of Commerce EBilling

Invoice

Invoice Date:

Invoice #:

Due Date:

Item

Quantity

Rate

Amount

Sub Total:

$0.00

Credits:

Previous Payments:

Refunds:

Adjustments:

Total:

Greater Columbus Georgia Chamber of Commerce

P.O. Box 1200

Columbus, GA 31902-1200

phone:

(706) 327-1566

jsanders@columbusgachamber.com

Receipt

Thank you very much for paying your invoice.

Invoice #48013

Group 1 Automotive
Daniel Sobh

1661 Whittlesey Road

Columbus, GA 31904

Invoice Date:

Dec 05, 2025

Due Date:

Jan 01, 2026

Greater Columbus Georgia Chamber Annual Partnership (Jan 18, 2026 - Apr 17, 2026)

$1,500.00

Sub Total:

$1,500.00

Total:

$1,500.00

Balance:

$0.00

Payment Information

Method of Payment:

Check

Receipt Details

Date/Time: Mar 19, 2026

Sequence Number: Dues #1157197 BT

Amount: $1,500.00

Greater Columbus Georgia Chamber of Commerce

P.O. Box 1200

Columbus, GA 31902-1200

phone:

(706) 327-1566

jsanders@columbusgachamber.com

Receipt

Thank you very much for paying your invoice.

Invoice #48013

Group 1 Automotive
Daniel Sobh

1661 Whittlesey Road

Columbus, GA 31904

Invoice Date:

Dec 05, 2025

Due Date:

Jan 01, 2026

Greater Columbus Georgia Chamber Annual Partnership (Jan 18, 2026 - Apr 17, 2026)

$1,500.00

Sub Total:

$1,500.00

Total:

$1,500.00

Balance:

$0.00

Payment Information

Method of Payment:

Check

Receipt Details

Date/Time: Mar 19, 2026

Sequence Number: Dues #1157197 BT

Amount: $1,500.00