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Invoice #23154

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Bill To
SMJ, INC
4850 N Harlem Ave
B1
Harwood Heights, IL 60706
[email protected]
708-669-7444
Invoice Date
01/12/2020
Terms
NET 30 (due 02/13/2020)
Items
Quantity Description Unit Total
3 Included Vendor Badge $0.00 $0.00
300 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $675.00
3 Vendor Table Rental $25.00 $75.00
3 Vendor Chair Rental $3.00 $9.00

Prices shown include any applicable taxes.

 Subtotal $759.00
Discount $0.00
Invoice Total $759.00
Amount Paid $759.00
AMOUNT DUE $0.00

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