Laserfiche WebLink
Sponsorship Invoice <br /> =s, Remit To: <br /> St. Johns River Alliance Date: 5/20/2014 <br /> 2029 North 3rd Street Invoice#: 2014-04 <br /> Jacksonville Beach, FL 32250 <br /> 904-247-1972 x 414 <br /> Bill To: <br /> Indian River County <br /> C/o Commissioner Tim Zorc <br /> 1801 27th Street <br /> Vero Beach, FL 32960-3388 <br /> Yeac Description -± Cate o Amount <br /> 2014 Membership Dues Sponsorship $2,500.00 <br /> Total Due: $2,500.00 <br /> ,ow, Please make checks payable to the St. Johns River Alliance. <br /> If you have any questions please call Andrea Conover at 904-247-1972 x 414 or email <br /> sjralliance@gmail.com. <br /> 120 <br />