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Invoice #42582

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Bill To
Pinball Basement LLC
7337 116th Pl N
Champlin, MN 55316-2883
[email protected]
7634643590
Invoice Date
2022-03-05
Terms
due on receipt (due 04/01/2022)
Items
Quantity Description Unit Total
128 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $288.00
2 Included Vendor Badge $0.00 $0.00
4 Additional Vendor Badge $60.00 $240.00
6 Vendor Chair Rental $3.00 $18.00
2 Vendor Table Rental $32.00 $64.00

Prices shown include any applicable taxes.

 Subtotal $610.00
Discount $0.00
Invoice Total $610.00
Amount Paid $610.00
AMOUNT DUE $0.00

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