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Invoice #44904

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Bill To
Space Gallery Online
1800 Northwood Ln
Wauconda, IL 60084
[email protected]
2244567570
Invoice Date
2022-04-21
Terms
due on receipt (due 04/23/2022)
Items
Quantity Description Unit Total
1 Included Vendor Badge $0.00 $0.00
1 Additional Vendor Badge $60.00 $60.00
84 Standard Booth Space - Vendor Hall - Zone 2 $2.25 $189.00

Prices shown include any applicable taxes.

 Subtotal $249.00
Discount $0.00
Invoice Total $249.00
Amount Paid $249.00
AMOUNT DUE $0.00

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