From:Mississippi School Nutrition Association

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

To:Mobile Fixture & Equipment

2118 Government Street
Ocean Springs, MS 39564
US
Invoice # 5656
Issued on August 28, 2023
Due on September 11, 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 238 days ago

Invoice Submitted: Form #1607.

Status Update 238 days ago

Status changed: Draft to Pending.

Payment 238 days ago

CheckPayment Total: $1,000.00

Viewed 198 days ago

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