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Invoice #46633

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Bill To
Chimera Hobby Shop, Inc
820 S Main Street
Fond du Lac, WI 54935
[email protected]
9205391084
Invoice Date
2022-07-18
Terms
NET 10 (due 07/29/2022)
Items
Quantity Description Unit Total
400 Standard Booth Space - Vendor Hall - Zone 2 $2.50 $1000.00
4 Included Vendor Badge $0.00 $0.00
1 Vendor Electrical Service $176.00 $176.00

Prices shown include any applicable taxes.

 Subtotal $1176.00
Discount $0.00
Invoice Total $1176.00
Amount Paid $1176.00
AMOUNT DUE $0.00

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