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Invoice #22958

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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 10/30/2021)
Items
Quantity Description Unit Total
100 Standard Booth Space - Vendor Hall - Zone 1 $2.50 $250.00

Prices shown include any applicable taxes.

 Subtotal $250.00
Discount $0.00
Invoice Total $250.00
Amount Paid $250.00
AMOUNT DUE $0.00

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