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Invoice #42223

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Bill To
CGC Video Games
5501 Communication Pkwy
sarasota, Florida 34240
[email protected]
9413603990190
Invoice Date
2022-02-06
Terms
NET 15 (due 02/25/2022)
Items
Quantity Description Unit Total
1 Vendor Electrical Service $168.00 $168.00
1 Additional Vendor Badge $60.00 $60.00
2 Vendor Chair Rental $3.00 $6.00
1 Included Vendor Badge $0.00 $0.00
2 Vendor Table Rental $25.00 $50.00
105 Corner Booth Space - Vendor Hall - Zone 1 $2.75 $288.75

Prices shown include any applicable taxes.

 Subtotal $572.75
Discount $0.00
Invoice Total $572.75
Amount Paid $572.75
AMOUNT DUE $0.00

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