Paid
Invoice
From:
| Invoice Number | INV-0050 |
| Invoice Date | May 19, 2025 |
| Due Date | June 2, 2025 |
| Total Due | $0.00 |
To:
F8 Canada Inc.
SUITE 1800 330 5th AV SW CALGARY
http://www.f8canada.com/
rocketeer1974@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Retail Booth 30ftx10ft booth, one 8ft table, two chairs, six vendor passes |
$550.00 | 0% | $1,650.00 |
| 1 | Corner Retail Booth Premium Corner Retail booth |
$100.00 | 0.00% | $100.00 |
| Sub Total | $1,750.00 |
| Tax | $87.50 |
| Paid | -$1,837.50 |
| 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!