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Invoice #55918

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Bill To
That Nerd Girl Studio
10213 W Park Ridge Ave
Wauwatosa, WI 53222
[email protected]
4149162593
Invoice Date
06/13/2023
Terms
due on receipt (due 06/20/2023)
Items
Quantity Description Unit Total
1 Vendor Application Fee $60.00 $60.00

Prices shown include any applicable taxes.

 Subtotal $60.00
Discount $0.00
Invoice Total $60.00
Amount Paid $60.00
AMOUNT DUE $0.00

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