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Invoice #23263

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Bill To
Packrat Video Games, LLC
3804 N 75th St
Milwaukee, WI 53216
[email protected]
4145315050
Invoice Date
01/21/2020
Terms
NET 30 (due 02/14/2020)
Items
Quantity Description Unit Total
300 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $675.00
4 Vendor Table Rental $25.00 $100.00
5 Vendor Chair Rental $3.00 $15.00
1 Vendor Electrical Service $155.00 $155.00
3 Included Vendor Badge $0.00 $0.00

Prices shown include any applicable taxes.

 Subtotal $945.00
Discount $0.00
Invoice Total $945.00
Amount Paid $945.00
AMOUNT DUE $0.00

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