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Invoice #22260

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Bill To
Narena
813 64th St.
Kenosha, Wisconsin 53143
[email protected]
773-984-0784
Invoice Date
08/17/2019
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 $0.00
AMOUNT DUE $50.00

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