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Invoice #22783

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Bill To
Penguinas Presents
2251 s 18th st
Milwaukee, Wisconsin 53212
[email protected]
4142554526
Invoice Date
2019-12-13
Terms
NET 30 (due 01/31/2020)
Items
Quantity Description Unit Total
1 Included Vendor Badge $0.00 $0.00
52 Corner Booth Space - Vendor Hall - Zone 2 $2.50 $130.00
1 Vendor Application Fee $50.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $180.00
Discount $0.00
Invoice Total $180.00
Amount Paid $180.00
AMOUNT DUE $0.00

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