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

Invoice #42221

Printable PDF

Bill To
Pin Bot Shop
1123 Elizabeth St.
#3
Madison, WI 53703
[email protected]
6082398826
Invoice Date
2022-02-06
Terms
NET 15 (due 02/25/2022)
Items
Quantity Description Unit Total
100 Standard Booth Space - Vendor Hall - Zone 1 $2.50 $250.00
1 Additional Vendor Badge $60.00 $60.00
1 Included Vendor Badge $0.00 $0.00
2 Vendor Table Rental $25.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $360.00
Discount $0.00
Invoice Total $360.00
Amount Paid $360.00
AMOUNT DUE $0.00

Printable PDF

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