From:Mississippi School Nutrition Association

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

To:Marketing Agents South

848 Centre Street
Ridgeland, MS 39157
US
Invoice # 6108
Issued on October 4, 2023
Due on October 18, 2023
Balance Due $2,572.50

Task 0.0

BOOTH SPACE (SUSTAINING INDUSTRY MEMBER)

Rate

$900

Qty

2

%

0%

Amount

$1,800

Task 1.0

Sustaining Industry Membership, $250

Rate

$250

Qty

1

%

0%

Amount

$250

Task 2.0

Recreation Activity Sponsorship, $300 ea.

Rate

$300

Qty

1

%

0%

Amount

$300

Task 3.0

Door Prize for Buyers/VIP Exhibit Time

Rate

$50

Qty

1

%

0%

Amount

$50

Task 4.0

Door Prize for Exhibit Time

Rate

$50

Qty

1

%

0%

Amount

$50

Task 5.0

Donation for Silent Auction

Rate

$50

Qty

1

%

0%

Amount

$50

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 $2,572.50 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 62 days ago

Invoice Submitted: Form #1651.

Status Update 62 days ago

Status changed: Draft to Pending.