INVOICE Payment in full is due. |
TCS Basys Controls |
Statement Date: 09/04/2013 Customer A/c Number: 1523 |
Booth Number |
Size (in Feet) |
Total Sq. Ft. |
Rate/Sq. Ft. |
Rate Plan |
4 |
2.00 x 6.00 |
12.00 |
$125.00 |
Booth Space |
Financial Summary | ||||||||||||||||||||
Date
Order Details
Item
Quantity
Amount
05/15/2013
BOOTH 4
Booth Space
12.00
$1,500.00
TOTAL
$1,500.00
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Payments
Date
Method
Number
Amount
05/15/2013
Online Credit Card
ERCP8E8C4B40-111111
$1,500.00
TOTAL
$1,500.00
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US Dollars Balance: $0.00 |
NOTE: Paying by check saves the association credit card processing fees which can be applied toward new programs for our members. If you have any questions regarding this purchase, please contact the PRSM office at 972.231.9810. To pay online with a credit card, please login to the Exhibitor Console on http://www.prsmmidyear.com/myc2013/public/e_login.aspx?ID=713&sortMenu=111002 with your company password: 129EJC4
Please make checks payable to: PRSM Association Payment by check, please send to PRSM Association, PO Box 226125, Dallas, TX 75222-6125 |