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Invoice #46119

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Bill To
Dice City Games, LLC
11406-B Georgia Ave
Suite B
Silver Spring, Maryland 20902
[email protected]
2403813456
Invoice Date
2022-04-28
Terms
due on receipt (due 04/29/2022)
Items
Quantity Description Unit Total
400 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $900.00
1 Vendor Electrical Service $176.00 $176.00
4 Included Vendor Badge $0.00 $0.00
6 Vendor Table Rental $32.00 $192.00
6 Vendor Chair Rental $3.00 $18.00

Prices shown include any applicable taxes.

 Subtotal $1286.00
Discount $0.00
Invoice Total $1286.00
Amount Paid $1286.00
AMOUNT DUE $0.00

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