Paid
Invoice
From:
| Invoice Number | INV-0042 |
| Invoice Date | May 15, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $0.00 |
To:
Croc Daddy 3D
578 Margaret sutherland cres north Lethbridge
jon@crocdaddy.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retail Booth 10ftx10ft booth, one 8ft table, two chairs, two vendor passes |
$600.00 | 0% | $600.00 |
| 1 | Corner Retail Booth Premium Corner Retail booth |
$100.00 | 0% | $100.00 |
| 1 | Retail Booth 10ftx10ft booth, one 8ft table, two chairs, two vendor passes |
$600.00 | -50% | $300.00 |
| Sub Total | $1,000.00 |
| Tax | $50.00 |
| Paid | -$1,050.00 |
| Total Due | $0.00 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!