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Invoice #42579

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Bill To
NES Matt's Old School Video Game Repair, LLC
1307 Marquette Ave
So. Milwaukee, Wisconsin 53172
[email protected]
4145870708
Invoice Date
2022-03-05
Terms
due on receipt (due 03/11/2022)
Items
Quantity Description Unit Total
256 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $576.00
4 Included Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $576.00
Discount $0.00
Invoice Total $576.00
Amount Paid $576.00
AMOUNT DUE $0.00

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