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Invoice #41670

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Bill To
Moneco Arts
200 10th St E
703
Saint Paul, MN 55101
[email protected]
6513679522
Invoice Date
11/09/2021
Terms
due on receipt (due 01/31/1970)
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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This invoice has expired; please contact us right away to arrange payment and/or verify availibility.