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Invoice #56873

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Bill To
Collector Store LLC
1106 Jungs Station Rd
St. Peters, MO 63110
[email protected]
3144109624
Invoice Date
11/29/2023
Terms
due on receipt (due 12/06/2023)
Items
Quantity Description Unit Total
1 Vendor Hall Application Fee $60.00 $60.00

Prices shown include any applicable taxes.

 Subtotal $60.00
Discount $0.00
Invoice Total $60.00
Amount Paid $60.00
AMOUNT DUE $0.00

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