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Invoice #22663

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Bill To
Alex Gutierrez
7812 Suburban Ln
Bridgeview, IL 60455
[email protected]
7086914362
Invoice Date
11/27/2019
Terms
NET 30 (due 01/01/2020)
Items
Quantity Description Unit Total
128 Standard Booth Space - Vendor Hall - Zone 3 $2.00 $256.00
3 Included Vendor Badge $0.00 $0.00
4 Vendor Table Rental $25.00 $100.00
3 Vendor Chair Rental $3.00 $9.00
84 Corner Booth Space - Vendor Hall - Zone 3 $2.25 $189.00

Prices shown include any applicable taxes.

 Subtotal $554.00
Discount $0.00
Invoice Total $554.00
Amount Paid $554.00
AMOUNT DUE $0.00

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This invoice has expired; please contact us right away to arrange payment and/or verify availibility.