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Invoice #49200

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Bill To
Gamebox Systems
451 Taft St Ne
Unit L4
Minneapolis, Minnesota 55407
[email protected]
9529054922
Invoice Date
2023-01-24
Terms
NET 10 (due 02/03/2023)
Items
Quantity Description Unit Total
100 Standard Booth Space - Vendor Hall - Zone 1 $3.00 $300.00
1 Additional Vendor Badge $100.00 $100.00
1 Vendor Electrical Service $176.00 $176.00
1 Included Vendor Badge $0.00 $0.00
3 Vendor Chair Rental $3.00 $9.00

Prices shown include any applicable taxes.

 Subtotal $585.00
Discount $0.00
Invoice Total $585.00
Amount Paid $585.00
AMOUNT DUE $0.00

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