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

Invoice #46850

Printable PDF

Bill To
David Viera
2537 Rhodes Ave Apt 2
2
River Grove, IL 60171-1689
[email protected]
(224) 435-1895
Invoice Date
2022-08-13
Terms
NET 10 (due 02/22/2023)
Items
Quantity Description Unit Total
2 Included Vendor Badge $0.00 $0.00
200 Standard Booth Space - Vendor Hall - Zone 2 $2.50 $500.00
1 Vendor Application Fee $50.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $550.00
Discount $0.00
Invoice Total $550.00
Amount Paid $550.00
AMOUNT DUE $0.00

Printable PDF

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