Paid
Invoice
From:
| Invoice Number | INV-0061 |
| Invoice Date | May 28, 2025 |
| Due Date | June 11, 2025 |
| Total Due | $0.00 |
To:
Gauntlet FX
5811 52 Ave, Beaumont, AB, T4X1B5
inkmonkey@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Retail Booth 20ftx10ft booth, two 8ft table, four chairs, four vendor passes |
$600.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $60.00 |
| Paid | -$1,260.00 |
| 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!