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Invoice #22402

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Bill To
Games Galore LLC
22839 W MORNING GLORY ST
BUCKEYE, Arizona 85326-5961
[email protected]
6082390149
Invoice Date
2019-09-17
Terms
NET 30 (due 01/31/2020)
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
1 Vendor Electrical Service $155.00 $155.00
1 Vendor Wireless Internet Service $150.00 $150.00

Prices shown include any applicable taxes.

 Subtotal $1280.00
Discount $0.00
Invoice Total $1280.00
Amount Paid $1280.00
AMOUNT DUE $0.00

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