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

Invoice #42238

Printable PDF

Bill To
Gamebox Systems
451 Taft St NE
Unit L4
Minneapolis, Minnesota 55413
[email protected]
9529054922
Invoice Date
2022-02-06
Terms
NET 15 (due 02/25/2022)
Items
Quantity Description Unit Total
64 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $144.00
1 Included Vendor Badge $0.00 $0.00
1 Vendor Electrical Service $168.00 $168.00
1 Additional Vendor Badge $60.00 $60.00

Prices shown include any applicable taxes.

 Subtotal $372.00
Discount $0.00
Invoice Total $372.00
Amount Paid $372.00
AMOUNT DUE $0.00

Printable PDF

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