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Invoice #23156

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Bill To
Lockwood Woodsmith
2513 BENEDICT AVE
SOUTH BEND, IN 46615
[email protected]
4076943823
Invoice Date
01/12/2020
Terms
NET 30 (due 02/13/2020)
Items
Quantity Description Unit Total
1 Included Vendor Badge $0.00 $0.00
64 Standard Booth Space - Vendor Hall - Zone 3 $2.00 $128.00
1 Additional Vendor Badge $60.00 $60.00

Prices shown include any applicable taxes.

 Subtotal $188.00
Discount $0.00
Invoice Total $188.00
Amount Paid $188.00
AMOUNT DUE $0.00

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