Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | May 1, 2025 |
| Due Date | May 15, 2025 |
| Total Due | $682.50 |
To:
Monster Metal
30 South Creek Wynd Stony Plain AB
https://www.facebook.com/monstermetalchains
moscutr@gmail.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% | $600.00 |
| 1 | Standard Power Standard Power |
$50.00 | 0.00% | $50.00 |
| Sub Total | $650.00 |
| Tax | $32.50 |
| Total Due | $682.50 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!