Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | April 15, 2025 |
| Due Date | April 30, 2025 |
| Total Due | $682.50 |
To:
Nessaleecreations
61 kendrew drive red deer ab
nessaleecreation@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retail Booth Retail (10’x10′) Booth |
$600.00 | 0% | $600.00 |
| 1 | Table Table |
$0.00 | 0% | $0.00 |
| 2 | Chairs Chairs |
$0.00 | 0% | $0.00 |
| 2 | Vendor Pass Vendor Pass |
$0.00 | 0% | $0.00 |
| 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!