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

Invoice #22649

Printable PDF

Bill To
n/a
1323 E Kemp
Watertown, SD 57201
[email protected]
605-860-8820
Invoice Date
11/25/2019
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

Printable PDF

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