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Invoice #22723

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Bill To
Ship to Shore Media, LLC
220 36th Street
Unit B421
Brooklyn, NY 11232
[email protected]
5869960228
Invoice Date
12/04/2019
Terms
NET 30 (due 01/04/2020)
Items
Quantity Description Unit Total
2 Included Vendor Badge $0.00 $0.00
128 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $288.00
2 Vendor Table Rental $25.00 $50.00
3 Vendor Chair Rental $3.00 $9.00

Prices shown include any applicable taxes.

 Subtotal $347.00
Discount $0.00
Invoice Total $347.00
Amount Paid $407.00
AMOUNT DUE $-60.00

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