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Invoice #22826

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Bill To
Upcycle Computer Werks
14909 KOSTNER AVENUE
MIDLOTHIAN, IL 60445
[email protected]
3123882513
Invoice Date
2020-02-06
Terms
NET 15 (due 02/21/2020)
Items
Quantity Description Unit Total
200 Standard Booth Space - Vendor Hall - Zone 1 $2.50 $500.00
2 Vendor Chair Rental $3.00 $6.00
2 Included Vendor Badge $0.00 $0.00
2 Vendor Table Rental $25.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $556.00
Discount $0.00
Invoice Total $556.00
Amount Paid $556.00
AMOUNT DUE $0.00

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