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

Invoice #49317

Printable PDF

Bill To
Furry Logic LLC
2330 Old George Way
Downers Grove, IL 60515
[email protected]
2488910387
Invoice Date
2023-01-27
Terms
NET 10 (due 02/06/2023)
Items
Quantity Description Unit Total
80 Corner Booth Space - Vendor Hall - Zone 3 $3.00 $240.00
1 Additional Vendor Badge $100.00 $100.00
1 Included Vendor Badge $0.00 $0.00
2 Vendor Chair Rental $3.00 $6.00
1 Vendor Table Rental $35.00 $35.00

Prices shown include any applicable taxes.

 Subtotal $381.00
Discount $0.00
Invoice Total $381.00
Amount Paid $381.00
AMOUNT DUE $0.00

Printable PDF

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