From: Arkansas Counseling Association

PO box 1321
Arkadelphia, AR 71923
US
pres.elect@arcounseling.org

To: Pam Ferrell

1119 South Main Street
Hamburg, AR 71646
US
Invoice # 5893
Issued on November 6, 2019
Due on November 20, 2019
Balance Due $60.00

Product 0.0

ArCA Standard Membership ($50)

Price

$50

Qty

1

%

0%

Amount

$50

Product 1.0

Arkansas Association for Counselor Education and Supervision (+$10)

Price

$10

Qty

1

%

0%

Amount

$10

Product 2.0

——-

Price

$0

Qty

1

%

0%

Amount

$0

Product 3.0

——-

Price

$0

Qty

1

%

0%

Amount

$0

Product 4.0

——-

Price

$0

Qty

1

%

0%

Amount

$0

Product 5.0

——-

Price

$0

Qty

1

%

0%

Amount

$0

Total Owed

Info & Notes

Thank you for being a part of ArCA!

Terms & Conditions

Failure to pay invoice in 21 days will subject the individual to paying non-member prices at the annual conference.

Balance of $60.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Status Update 322 days ago

Invoice Submitted: Form #3760.

Status Update 322 days ago

Status changed: Draft to Pending.