From:Mississippi School Nutrition Association

Armer Moore
PO Box 720398
Byram, MS 39272

To:HumiTEC Corporation

P.O. Box 382193
Birmingham, AL 35238
Invoice # 5770
Issued on September 14, 2023
Due on September 28, 2023
Balance Due $1,000.00

Task 0.0










Total Owed

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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 $1,000.00 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.


Invoice History

Status Update 221 days ago

Invoice Submitted: Form #1618.

Status Update 221 days ago

Status changed: Draft to Pending.

Payment 221 days ago

CheckPayment Total: $1,000.00

Viewed 220 days ago

Invoice viewed by MSNA Administrator (Steppenwuff) for the first time.

Viewed 204 days ago

Invoice viewed by ( for the first time.