Paid

Invoice

From:

Lethbridge, Alberta
Canada

lethentertainmentexpo@gmail.com

Invoice Number INV-0062
Invoice Date May 29, 2025
Total Due $0.00
To:
Misery
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Retail Booth

20ftx10ft booth and 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!