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Submission: On April 19 via manual from PH — Scanned from IT
Effective URL: https://accounting.waveapps.com/invoices/12a93c28-4357-402e-9858-793f0a2d26a6/readonly/1699679045270190058/0510e017d10a40faa0646...
Submission: On April 19 via manual from PH — Scanned from IT
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Wave Unpaid invoice 2290 from Kassi Rushing Consulting Credit card pre-authorization request from Kassi Rushing Consulting Invoice Amount: $17,500.00 Due on: April 4, 2023 Repeats: Print Download PDF INVOICE Kassi Rushing Consulting 361 Lakeshore Drive Madison, MS 39110 United States Mobile: 6624243529 kassi@kassirushing.com BILL TO AICPA-PCPS Erin Hartman 220 Leigh Farm Road Durham, North Carolina 27707 United States erin.hartman@aicpa-cima.com Invoice Number: 2290 Invoice Date: April 4, 2023 Payment Due: April 4, 2023 Amount Due (USD): $17,500.00 Items Quantity Price Amount Custom Program PCPS Strategic Planning Toolkit 1 $17,500.00 $17,500.00 Total: $17,500.00 Amount Due (USD) : $17,500.00 Payment Instructions/Notes: Please make checks payable to Kassi Rushing. Mail to 361 Lakeshore Drive, Madison, MS 39110. If ACH deposit is your preferred payment method, please request necessary information for vendor set up. © 2010-2023 Wave Financial Inc. Terms of Service • Privacy Policy • Security