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Invoice #42222

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Bill To
DaSueDragon Designs LLC
40 Lloyd St
Cary, IL 60013
[email protected]
815-355-9550
Invoice Date
2022-02-06
Terms
NET 15 (due 02/25/2022)
Items
Quantity Description Unit Total
105 Corner Booth Space - Vendor Hall - Zone 1 $2.75 $288.75
1 Included Vendor Badge $0.00 $0.00
1 Additional Vendor Badge $60.00 $60.00

Prices shown include any applicable taxes.

 Subtotal $348.75
Discount $0.00
Invoice Total $348.75
Amount Paid $348.75
AMOUNT DUE $0.00

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