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Invoice #44154

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Bill To
Tomie Bryan
327 MILL ST
Jordan, MN 55352
[email protected]
6514405481
Invoice Date
2022-04-09
Terms
due on receipt (due 04/15/2022)
Items
Quantity Description Unit Total
1 Artist Alley Booth $140.00 $140.00
1 Included Artist Alley Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $140.00
Discount $0.00
Invoice Total $140.00
Amount Paid $140.00
AMOUNT DUE $0.00

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