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Invoice #22219

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Bill To
Epic Family Decals Video Games
1454 Violet Court
Yorkville, IL 60560
[email protected]
7798880729
Invoice Date
08/13/2019
Terms
NET 48 (due 09/30/2019)
Items
Quantity Description Unit Total
128 Standard Booth Space - Vendor Hall - Zone 3 $2.00 $256.00
2 Included Vendor Badge $0.00 $0.00
2 Vendor Table Rental $25.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $306.00
Discount $0.00
Invoice Total $306.00
Amount Paid $356.00
AMOUNT DUE $-50.00

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