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Invoice #22393

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Bill To
Nick Minor
30 N MEADOW
O Fallon, MO 63366
[email protected]
3146403638
Invoice Date
09/17/2019
Terms
NET 30 (due 01/31/2020)
Items
Quantity Description Unit Total
64 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $144.00
84 Corner Booth Space - Vendor Hall - Zone 2 $2.50 $210.00
2 Included Vendor Badge $0.00 $0.00
2 Vendor Table Rental $25.00 $50.00
2 Vendor Chair Rental $3.00 $6.00

Prices shown include any applicable taxes.

 Subtotal $410.00
Discount $0.00
Invoice Total $410.00
Amount Paid $410.00
AMOUNT DUE $0.00

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