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Invoice #22638

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Bill To
Pink Bunny Games
1204 Minnesota Ave
SOUTH MILWAUKEE, WI 53172
[email protected]
4148972586
Invoice Date
11/21/2019
Terms
NET 30 (due 01/31/2020)
Items
Quantity Description Unit Total
200 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $450.00
105 Corner Booth Space - Vendor Hall - Zone 2 $2.50 $262.50
1 Vendor Electrical Service $155.00 $155.00

Prices shown include any applicable taxes.

 Subtotal $867.50
Discount $0.00
Invoice Total $867.50
Amount Paid $867.50
AMOUNT DUE $0.00

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