From:Mississippi School Nutrition Association

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

To:Total Equipment Maintenance Co., Inc.

550 Pearl Park Plaza
Pearl, MS 39208
US
Invoice # 5206
Issued on August 8, 2023
Due on August 22, 2023
Balance Due $2,536.00

Task 0.0

Other Sponsorship

Rate

$2,500

Qty

1

%

0%

Amount

$2,500

Task 1.0

LARGE SHORT SLEEVE: $18

Rate

$18

Qty

2

%

0%

Amount

$36

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 $2,536.00 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.

Paypal Check PO
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Invoice History

Status Update 54 days ago

Invoice Submitted: Form #1585.

Status Update 54 days ago

Status changed: Draft to Pending.

Payment 54 days ago

CheckPayment Total: $2,536.00

Payment 54 days ago

CheckPayment Total: $2,536.00

Viewed 51 days ago

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