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Invoice #22228

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Bill To
Haley Anderson Artist
N108W16454 CARRIAGE AVE
GERMANTOWN, WI 53022
[email protected]
4142548869
Invoice Date
2019-08-13
Terms
NET 48 (due 02/13/2020)
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 Additional Vendor Badge $60.00 $60.00

Prices shown include any applicable taxes.

 Subtotal $204.00
Discount $0.00
Invoice Total $204.00
Amount Paid $204.00
AMOUNT DUE $0.00

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