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

Invoice #57043

Printable PDF

Bill To
Louis Washleski
[email protected]
Prior Lake, MN 55372
[email protected]
952-261-7523
Invoice Date
12/10/2023
Terms
due on receipt (due 12/17/2023)
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

Printable PDF

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