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Invoice #46844

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Bill To
Kochira Kawaii
211 E. Depew st.
Odin, IL 62870
[email protected]
5704063962
Invoice Date
2022-08-13
Terms
NET 10 (due 08/23/2022)
Items
Quantity Description Unit Total
3 Included Vendor Badge $0.00 $0.00
300 Standard Booth Space - Vendor Hall - Zone 1 $3.00 $900.00
3 Vendor Chair Rental $3.00 $9.00
3 Vendor Table Rental $35.00 $105.00
1 Vendor Application Fee $50.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $1064.00
Discount $0.00
Invoice Total $1064.00
Amount Paid $1064.00
AMOUNT DUE $0.00

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