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Invoice #42225

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Bill To
dj rozz mix master music
241 s washington st
lyndon station, Wisconsin 53944
[email protected]
6085474058
Invoice Date
2022-02-06
Terms
NET 15 (due 02/25/2022)
Items
Quantity Description Unit Total
1 Included Vendor Badge $0.00 $0.00
1 Additional Vendor Badge $60.00 $60.00
105 Corner Booth Space - Vendor Hall - Zone 2 $2.50 $262.50

Prices shown include any applicable taxes.

 Subtotal $322.50
Discount $0.00
Invoice Total $322.50
Amount Paid $322.50
AMOUNT DUE $0.00

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