Invoice #22148

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Bill To
Mobile Game World
2101 14th St S.
Saint Cloud, MN 56301
[email protected]
3207614139
Invoice Date
08/08/2019
Terms
due on receipt (due 01/01/1970)
Items
Quantity Description Unit Total
1 Vendor Application Fee $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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