From:Mississippi School Nutrition Association

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

To:Morel & Associates

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

Task 0.0

Industry Party (Friday Night)

Rate

$75

Qty

5

%

0%

Amount

$375

Total Owed

These payment options will include a service fee:
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 $375.00 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 payment.

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Invoice History

Status Update 35 days ago

Invoice Submitted: Form #1695.

Status Update 35 days ago

Status changed: Draft to Pending.