Paid
Invoice Number | INV-0062 |
Invoice Date | May 29, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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!