Paid
Invoice
From:
| Invoice Number | INV-0052 |
| Invoice Date | May 20, 2025 |
| Due Date | June 16, 2025 |
| Total Due | $210.00 |
To:
Collector's Haven
2116 215 Legacy Blvd SE Calgary, AB
fabriziom22@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Retail Booth 20ftx10ft booth, two 8ft table, two chairs, four vendor passes |
$600.00 | 0% | $1,200.00 |
| 2 | Extra Vendor Pass Extra Vendor Pass |
$40.00 | 0% | $80.00 |
| 1 | Retail Booth 10ftx10ft booth, one 8ft table, two chairs, two vendor passes |
$600.00 | -50% | $300.00 |
| Sub Total | $1,580.00 |
| Tax | $79.00 |
| Paid | -$1,449.00 |
| Total Due | $210.00 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!