Paid
Invoice Number | INV-0063 |
Invoice Date | May 29, 2025 |
Total Due | $0.00 |
3000 College Dr S, Lethbridge, AB T1K 1L6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Retail Booth 10ftx10ft booth, one 8ft table, two chairs, two vendor passes |
$600.00 | -100% | $0.00 |
Sub Total | $0.00 |
Tax | $0.00 |
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!