Invoice
#56754-63880
Fayetteville State University Gear Up - Kendra Simon-Hallums
Past Due
Charges
1 itemInvoice Line Items
| Qty | Type | Sub Type / Details | Date | Each | Subtotal |
|---|---|---|---|---|---|
| 2 | Motorcoaches | FAYETTEVILLE, NC - Kendra Simon-HallumsPO # P0112874 |
July 15, 2026 | $1,399.00 | $2,798.00 |
Subtotal$2,798.00
Prepaid($0.00)
Balance Due$2,798.00