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Invoice #28690

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Bill To
CRAFTED LLC
535 Robert Street
Fort Atkinson, WI 53538
[email protected]
9206910006
Invoice Date
2021-05-05
Terms
NET 30 (due 06/06/2021)
Items
Quantity Description Unit Total
105 Corner Booth Space - Vendor Hall - Zone 1 $2.75 $288.75
1 Additional Vendor Badge $60.00 $60.00
2 Vendor Table Rental $25.00 $50.00
2 Vendor Chair Rental $3.00 $6.00
1 Included Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $404.75
Discount $0.00
Invoice Total $404.75
Amount Paid $404.75
AMOUNT DUE $0.00

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