Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | March 25, 2025 |
| Due Date | April 30, 2025 |
| Total Due | $567.00 |
To:
Figureart3
331 mahogany crt
http://Figureart3.ca
figureart3@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Retail Booth Retail (10’x10′) Booth |
$600.00 | -10% | $1,080.00 |
| 1 | Table Table |
$0.00 | 0% | $0.00 |
| 2 | Chair Chair |
$0.00 | 0% | $0.00 |
| 4 | Vendor Passes | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,080.00 |
| Tax | $54.00 |
| Project Total | $1,134.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$567.00 |
| Total Due | $567.00 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!