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Invoice #22955

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Bill To
Play it retro
6510 cermak rd
Berwyn, Il 60402
[email protected]
7739883361
Invoice Date
2020-01-04
Terms
NET 30 (due 03/30/2020)
Items
Quantity Description Unit Total
4 Included Vendor Badge $0.00 $0.00
5 Vendor Table Rental $25.00 $125.00

Prices shown include any applicable taxes.

 Subtotal $125.00
Discount $0.00
Invoice Total $125.00
Amount Paid $125.00
AMOUNT DUE $0.00

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