This invoice has expired; please contact us right away to arrange payment and/or verify availibility.

Invoice #48890

Printable PDF

Bill To
Alyssa Howard
9326 Parkside Echo
Woodbury, MN 55125
[email protected]
6512062495
Invoice Date
01/15/2023
Terms
due on receipt (due 01/31/1970)
Items
Quantity Description Unit Total
1 Artist Alley Deposit Fee $50.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $50.00
Discount $0.00
Invoice Total $50.00
Amount Paid $50.00
AMOUNT DUE $0.00

Printable PDF

This invoice has expired; please contact us right away to arrange payment and/or verify availibility.