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Invoice #43980

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Bill To
Shauna Aura Knight Author and Artist
5953 Milwaukee Street
Madison, WI 53718
[email protected]
7738122917
Invoice Date
2022-04-05
Terms
due on receipt (due 04/11/2022)
Items
Quantity Description Unit Total
210 Corner Booth Space - Vendor Hall - Zone 3 $2.25 $472.50
1 Vendor Electrical Service $176.00 $176.00
2 Included Vendor Badge $0.00 $0.00
1 Vendor Marketing Promotion $100.00 $100.00

Prices shown include any applicable taxes.

 Subtotal $748.50
Discount $0.00
Invoice Total $748.50
Amount Paid $748.50
AMOUNT DUE $0.00

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