Paid
Invoice
From:
| Invoice Number | INV-0031 |
| Invoice Date | April 30, 2025 |
| Due Date | May 14, 2025 |
| Total Due | $315.00 |
To:
Art By Kyley Henderson
2430 18th ST North
http://www.kyleyhenderson.com/
kyley.henderson@alumni.uleth.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Artist Alley Booth 7ftx5ft booth space, one 6ft table, two chairs, and two vendor passes |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $15.00 |
| Total Due | $315.00 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!