INVOICE Number - RL2025-0728A
This secure payment form has been created to collect the vendor participation fee and surcharge for Affinty by Molina Healthcare’s 10x10 booth setup at the Rosedale Lions Club Foundation Inc. Health Fair, held on July 27, 2025.
- Standard 10x10 Vendor Booth Fee: $275.00
- Unauthorized Setup Surcharge: $75.00
- Total Amount Due: $350.00
- Invoice #: RL2025-0728A
- Due By: July 31, 2025
This fee reflects use of event space without prior registration or payment and helps cover administrative and logistical accommodations made to support your team on-site.
Please submit payment by July 31, 2025 to remain in good standing for future events. If you have any questions, email us at [email protected].
Thank you for your attention to this matter and for your continued commitment to community wellness.
INVOICE Number - RL2025-0728A
This secure payment form has been created to collect the vendor participation fee and surcharge for Affinty by Molina Healthcare’s 10x10 booth setup at the Rosedale Lions Club Foundation Inc. Health Fair, held on July 27, 2025.
- Standard 10x10 Vendor Booth Fee: $275.00
- Unauthorized Setup Surcharge: $75.00
- Total Amount Due: $350.00
- Invoice #: RL2025-0728A
- Due By: July 31, 2025
This fee reflects use of event space without prior registration or payment and helps cover administrative and logistical accommodations made to support your team on-site.
Please submit payment by July 31, 2025 to remain in good standing for future events. If you have any questions, email us at [email protected].
Thank you for your attention to this matter and for your continued commitment to community wellness.