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Invoice #23607

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Bill To
Arcade Works
18541 Sherman Way #105
Reseda, CA 91335
[email protected]
8182719416
Invoice Date
2020-02-06
Terms
NET 15 (due 02/21/2020)
Items
Quantity Description Unit Total
2 Included Vendor Badge $0.00 $0.00
3 Vendor Table Rental $25.00 $75.00
100 Standard Booth Space - Vendor Hall - Zone 1 $2.50 $250.00
2 Vendor Chair Rental $3.00 $6.00
105 Corner Booth Space - Vendor Hall - Zone 1 $2.75 $288.75
1 Vendor Electrical Service $155.00 $155.00

Prices shown include any applicable taxes.

 Subtotal $774.75
Discount $0.00
Invoice Total $774.75
Amount Paid $774.75
AMOUNT DUE $0.00

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