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Invoice #22672

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Bill To
Irene Lee
84-41 85th Ave
Woodhaven, New York 11421
[email protected]
9173648505
Invoice Date
11/27/2019
Terms
NET 30 (due 01/01/2020)
Items
Quantity Description Unit Total
84 Corner Booth Space - Vendor Hall - Zone 1 $2.75 $231.00
1 Included Vendor Badge $0.00 $0.00
2 Vendor Chair Rental $3.00 $6.00
2 Vendor Table Rental $25.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $287.00
Discount $0.00
Invoice Total $287.00
Amount Paid $287.00
AMOUNT DUE $0.00

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