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

Invoice #59285

Printable PDF

Bill To
Jon Elliott Art
780 Gaines School Road
ATHENS, GA 30605-6106
[email protected]
7064249522
Invoice Date
02/23/2024
Terms
due on receipt (due 03/01/2024)
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 $0.00
AMOUNT DUE $60.00

Printable PDF

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