From:Mississippi School Nutrition Association

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

To:DeConna Ice Cream

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

Task 0.0

BOOTH SPACE

Rate

$1,000

Qty

1

%

0%

Amount

$1,000

Total Owed

These payment options will include a service fee:
or 2.9% with a PayPal Standard (Deprecated) 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

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 (Deprecated) payment.

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Invoice History

Status Update 199 days ago

Invoice Submitted: Form #1698.

Status Update 199 days ago

Status changed: Draft to Pending.

Viewed 199 days ago

Invoice viewed by 35.209.47.2 for the first time.

Viewed 185 days ago

Invoice viewed by 54.204.94.241 for the first time.

Viewed 95 days ago

Invoice viewed by 35.209.144.177 for the first time.