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Invoice #22301

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Bill To
Mobile Game World
2101 14th St S.
Saint Cloud, MN 56301
[email protected]
3207614139
Invoice Date
08/22/2019
Terms
due on receipt (due 09/30/2019)
Items
Quantity Description Unit Total
1 Additional Vendor Badge $60.00 $60.00
200 Standard Booth Space - Vendor Hall - Zone 3 $2.00 $400.00
2 Included Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $460.00
Discount $0.00
Invoice Total $460.00
Amount Paid $460.00
AMOUNT DUE $0.00

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