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Invoice #49587

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Bill To
Lincoln Street Radio
378 West Hubbard Avenue
Columbus, OH 43215
[email protected]
7245540434
Invoice Date
2023-02-07
Terms
due on receipt (due 02/10/2023)
Items
Quantity Description Unit Total
3 Vendor Chair Rental $3.00 $9.00
1 Additional Vendor Badge $100.00 $100.00
1 Vendor Table Rental $35.00 $35.00
100 Standard Booth Space - Vendor Hall - Zone 2 $2.50 $250.00
1 Included Vendor Badge $0.00 $0.00
1 Vendor Application Fee $50.00 $50.00
1 Additional Vendor Badge [Full] $150.00 $150.00

Prices shown include any applicable taxes.

 Subtotal $594.00
Discount $0.00
Invoice Total $594.00
Amount Paid $594.00
AMOUNT DUE $0.00

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