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 #46931

Group 1 Automotive
Daniel Sobh

1661 Whittlesey Road

Columbus, GA 31904

Invoice Date:

May 27, 2025

Due Date:

Jul 01, 2025

Greater Columbus Georgia Chamber Annual Partnership (Jul 18, 2025 - Oct 17, 2025)

$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: Oct 15, 2025

Sequence Number: dues 7076591 JS

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 #46931

Group 1 Automotive
Daniel Sobh

1661 Whittlesey Road

Columbus, GA 31904

Invoice Date:

May 27, 2025

Due Date:

Jul 01, 2025

Greater Columbus Georgia Chamber Annual Partnership (Jul 18, 2025 - Oct 17, 2025)

$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: Oct 15, 2025

Sequence Number: dues 7076591 JS

Amount: $1,500.00