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Invoice #41732

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Bill To
Nickolas Myers
5883 Victoria St.
Van Buren Township, MI 48111-1059
[email protected]
6162098454
Invoice Date
2021-11-13
Terms
NET 30 (due 12/14/2021)
Items
Quantity Description Unit Total
64 Standard Booth Space - Vendor Hall - Zone 3 $2.00 $128.00
84 Corner Booth Space - Vendor Hall - Zone 3 $2.25 $189.00
2 Included Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $317.00
Discount $0.00
Invoice Total $317.00
Amount Paid $317.00
AMOUNT DUE $0.00

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