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Invoice #22394

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Bill To
Evening Star Court
6 Oakleaf Ct
Algonquin, Illinois 60102
[email protected]
2244257441
Invoice Date
09/17/2019
Terms
NET 30 (due 10/18/2019)
Items
Quantity Description Unit Total
100 Standard Booth Space - Vendor Hall - Zone 1 $2.50 $250.00
1 Additional Vendor Badge $60.00 $60.00
2 Vendor Chair Rental $3.00 $6.00
1 Included Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $316.00
Discount $0.00
Invoice Total $316.00
Amount Paid $316.00
AMOUNT DUE $0.00

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