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Invoice #22731

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Bill To
Game Guys
1437 Lynwood Ln
Green Bay, WI 54311
[email protected]
9205621376
Invoice Date
12/04/2019
Terms
NET 30 (due 01/04/2020)
Items
Quantity Description Unit Total
200 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $450.00
210 Corner Booth Space - Vendor Hall - Zone 2 $2.50 $525.00
4 Included Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $975.00
Discount $0.00
Invoice Total $975.00
Amount Paid $975.00
AMOUNT DUE $0.00

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