Cancelled
Invoice
From:
| Invoice Number | INV-0058 |
| Invoice Date | May 26, 2025 |
| Due Date | June 9, 2025 |
| Total Due | $630.00 |
To:
HOLY! Chili Oil & Co.
1212 34 Ave SE
http://www.holychilioil.com/
Hello@holychilioil.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retail Booth 10ftx10ft booth, one 8ft table, two chairs, two 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!