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Invoice #41687

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Bill To
GinGee Girls Art
11326 60th place
Kenosha, WI 53142
[email protected]
2626649496
Invoice Date
2021-11-09
Terms
NET 30 (due 12/10/2021)
Items
Quantity Description Unit Total
200 Standard Booth Space - Vendor Hall - Zone 1 $2.50 $500.00
2 Included Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $500.00
Discount $0.00
Invoice Total $500.00
Amount Paid $500.00
AMOUNT DUE $0.00

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