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Invoice #58357

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Bill To
Brandie Fettig
1326 N 19th St
Bismarck, ND 58501
[email protected]
7012023394
Invoice Date
01/26/2024
Terms
due on receipt (due 02/02/2024)
Items
Quantity Description Unit Total
1 Artist Alley Booth Deposit $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

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