From:Mississippi School Nutrition Association

Armer Moore
PO Box 720398
Byram, MS 39272

To:DeConna Ice Cream

6300 W Hwy 318
Reddick, FL , 32686
Invoice # 6466
Issued on November 1, 2023
Due on November 15, 2023
Balance Due $1,029.00

Task 0.0










Total Owed

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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 $1,029.00 is Overdue Proceed To Payment

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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.


Invoice History

Status Update 34 days ago

Invoice Submitted: Form #1698.

Status Update 34 days ago

Status changed: Draft to Pending.

Viewed 33 days ago

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Viewed 20 days ago

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