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Invoice #46666

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Bill To
Ashley Wise
3640 Wedgewood Ln N
Plymouth, MN 55441
[email protected]
7637543413
Invoice Date
2022-07-20
Terms
NET 10 (due 07/31/2022)
Items
Quantity Description Unit Total
100 Corner Booth Space - Vendor Hall - Zone 1 $3.50 $350.00
2 Vendor Table Rental $35.00 $70.00
1 Vendor Chair Rental $3.00 $3.00
100 Standard Booth Space - Vendor Hall - Zone 1 $3.00 $300.00

Prices shown include any applicable taxes.

 Subtotal $723.00
Discount $0.00
Invoice Total $723.00
Amount Paid $723.00
AMOUNT DUE $0.00

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