From:Zee Events


To:Shayla rises fundraising fir lis angeles

Invoice # Shayla rises fundraising fir lis angeles
Issued on June 10, 2024
Due on June 24, 2024
Balance Due $20.00

Product 1.0

Gazebo Site (3x3m) Craft









Total Owed

Info & Notes

Thank you; we look forward to having you at Matariki Day Event .

Terms & Conditions

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

Balance of $20.00 Due in 8 Days 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!

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


Invoice History

Status Update 5 days ago

Invoice Submitted: Form #1324.

Status Update 4 days ago

Status changed: Draft to Pending.