Invoice 2024-1 - University of Missouri-St. Louis

Sep 21, 2026

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This document is a formal billing invoice issued by the University of Missouri-St. Louis, specifically originating from the Arts Administration department. The invoice identifies Michele Davis as the point of contact for financial inquiries. It details a specific charge for a musical service described as 'Big Band' with a total amount due of $395.00. The document provides clear instructions for payment submission, including check payee details, mailing information, and direct contact avenues for customer support services.

LanguageEnglish

CategoryInvoices

FormatPDF

Pages1

AccessFree to download

Billing Information

Service Details

Payment Instructions

FAQs

Who is the primary contact person for this invoice?

The primary contact person listed on the invoice is Michele Davis, who can be reached at 314-516-4572 or via email at davismiche@umsl.edu.

What is the total amount due for this invoice?

The total amount due for the service provided is $395.00.

How should the payment for this invoice be submitted?

Payments should be made by check payable to the University of Missouri-St. Louis and mailed to the address provided on the invoice document.

Sep 21, 2026

Upload by Aldword