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Invoice #23843

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Bill To
Nick Minor
30 N MEADOW
O Fallon, MO 63366
[email protected]
3146403638
Invoice Date
2020-02-12
Terms
NET 15 (due 02/27/2020)
Items
Quantity Description Unit Total
1 Vendor Table Rental $25.00 $25.00

Prices shown include any applicable taxes.

 Subtotal $25.00
Discount $0.00
Invoice Total $25.00
Amount Paid $25.00
AMOUNT DUE $0.00

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