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Invoice #58060

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Bill To
Jaime havenar
915 Washington st
mendota, IL 61342
[email protected]
8157807377
Invoice Date
2024-01-11
Terms
NET 10 (due 03/01/2024)
Items
Quantity Description Unit Total
200 Standard Booth Space - Vendor Hall - Zone 2 $2.75 $550.00
2 Complimentary Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $550.00
Discount $0.00
Invoice Total $550.00
Amount Paid $550.00
AMOUNT DUE $0.00

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