(Ammora)

From:Zee Events

[email protected]

To:Ammora

Invoice # Ammora

Issued on August 23, 2023

Due on September 28, 2023

Balance Due $40.00

Product 0.0

Gazebo Site (6x3m) Craft

Price

$40

Qty

%

Amount

$40

Total Owed

Subtotal
$40.00
Total
$40.00

Info & Notes

Thank you; we look forward to having you at Zee Events.

Terms & Conditions

In order to secure your space, pre-payment of your stall fee is required by Zee Events. Payment must be made before/on Tuesday before the specified Market Date to secure your space for the upcoming event(s).

Balance of $40.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

BACS

Please make your payment into our account 38-9000-0092890-04 using your stallholder name as your reference.

Invoice History

Status Update 410 days ago

Invoice Submitted: Form #758.