Invoice
From:
| Invoice Number | INV-0030 |
| Invoice Date | April 29, 2025 |
| Due Date | May 12, 2025 |
| Total Due | $367.50 |
To:
Chip Mercury Studios
615 7 Ave S Lethbridge AB T1J 1J3
http://chipmercury.ca/
chipmercury@hotmail.com
| 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% | $300.00 |
| 1 | Standard Power Standard Power |
$50.00 | 0.00% | $50.00 |
| Sub Total | $350.00 |
| Tax | $17.50 |
| Total Due | $367.50 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!