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

Invoice #55988

Printable PDF

Bill To
Elizabeth Monti
3740 North Janssen Avenue
Chicago, IL 60613
[email protected]
3033586012
Invoice Date
06/29/2023
Terms
due on receipt (due 07/06/2023)
Items
Quantity Description Unit Total
1 Artist Alley Booth Deposit $50.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $50.00
Discount $0.00
Invoice Total $50.00
Amount Paid $50.00
AMOUNT DUE $0.00

Printable PDF

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