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Invoice #22667

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Bill To
Natalie Schimpf
511 Cleveland Ave
Hartford, Wi 53027
[email protected]
7798756187
Invoice Date
11/27/2019
Terms
NET 30 (due 01/01/2020)
Items
Quantity Description Unit Total
64 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $144.00
1 Included Vendor Badge $0.00 $0.00
1 Vendor Table Rental $25.00 $25.00
1 Additional Vendor Badge $60.00 $60.00

Prices shown include any applicable taxes.

 Subtotal $229.00
Discount $0.00
Invoice Total $229.00
Amount Paid $229.00
AMOUNT DUE $0.00

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