From:Mississippi School Nutrition Association

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

To:Steve Tadlock

Invoice # 5370
Issued on August 16, 2023
Due on August 30, 2023
Balance Due $95.70

Task 0.0

Tshirt (XL)

Rate

$18

Qty

1

%

0%

Amount

$18

Task 1.0

Industry Party (Friday Night)

Rate

$75

Qty

1

%

0%

Amount

$75

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 $95.70 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 250 days ago

Invoice Submitted: Form #1597.

Status Update 250 days ago

Status changed: Draft to Pending.

Viewed 250 days ago

Invoice viewed by 35.208.101.152 for the first time.

Viewed 159 days ago

Invoice viewed by 3.80.103.155 for the first time.

Viewed 69 days ago

Invoice viewed by 35.209.144.177 for the first time.