Paid
Invoice
From:
| Invoice Number | INV-0056 |
| Invoice Date | May 24, 2025 |
| Due Date | June 7, 2025 |
| Total Due | $630.00 |
To:
Dinosty Fossils
138 Ryerson Road West
https://www.dinostyfossils.ca/
mturnermtg@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retail Booth 20ftx10ft booth, two 8ft table, four chairs, four vendor passes |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $30.00 |
| Total Due | $630.00 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!