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Invoice #58389

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Bill To
The Wizard's Wagon LLC
1464 hawk's nest drive, apt e
Saint Charles, MO 63303
[email protected]
636-233-4646
Invoice Date
01/27/2024
Terms
due on receipt (due 02/03/2024)
Items
Quantity Description Unit Total
1 Vendor Hall 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.