From:Mississippi School Nutrition Association

Armer Moore
PO Box 720398
Byram, MS 39272
US
msnaorg@gmail.com

To:Consolidated Catfish

243 S Perkins Street
Ridgeland, MS 39157
US
Invoice # 6178
Issued on October 6, 2023
Due on October 20, 2023
Balance Due $5,300.00

Task 1.0

BOOTH SPACE

Rate

$1,000

Qty

5

%

0%

Amount

$5,000

Task 2.0

Recreation Activity Sponsorship, $300 ea.

Rate

$300

Qty

1

%

0%

Amount

$300

Total Owed

These payment options will include a service fee:
or 2.9% with a PayPal Standard Payment.

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $5,300.00 is Overdue Proceed To Payment

Proceed To Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

A payment fee of 2.9% will be added to any PayPal Standard payment.

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Invoice History

Status Update 60 days ago

Invoice Submitted: Form #1662.

Status Update 60 days ago

Status changed: Draft to Pending.

Viewed 59 days ago

Invoice viewed by (msnaorg@gmail.com) for the first time.

Updated 59 days ago

Invoice updated by msnaorg@gmail.com.

Updated 59 days ago

Invoice updated by msnaorg@gmail.com.

Viewed 59 days ago

Invoice viewed by 35.209.231.27 for the first time.

Viewed 20 days ago

Invoice viewed by 13.56.140.110 for the first time.