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Invoice #22724

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Bill To
Fatman Games LLC
3570 Arthur Rd
Crete, IL 60417
[email protected]
7087695272
Invoice Date
12/04/2019
Terms
NET 30 (due 01/04/2020)
Items
Quantity Description Unit Total
128 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $288.00
2 Included Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $288.00
Discount $0.00
Invoice Total $288.00
Amount Paid $288.00
AMOUNT DUE $0.00

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