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

Invoice #22100

Printable PDF

Bill To
Video Games Uncommon
3437 N Marshfield Ave
APT GDN
Chicago, Il 60657
[email protected]
7733977490
Invoice Date
08/06/2019
Terms
due on receipt (due 09/06/2019)
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.