From:Mississippi School Nutrition Association

Armer Moore
PO Box 720398
Byram, MS 39272

To:Morel & Associates

4711 Jefferson Hwy
Jefferson, LA 70121
Invoice # 6452
Issued on October 31, 2023
Due on November 14, 2023
Balance Due $375.00

Task 0.0

Industry Party (Friday Night)









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 $375.00 is Overdue Proceed To Payment

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Invoice History

Status Update 174 days ago

Invoice Submitted: Form #1695.

Status Update 174 days ago

Status changed: Draft to Pending.