Paid
Invoice
From:
| Invoice Number | INV-0066 |
| Invoice Date | June 7, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $0.00 |
To:
Nexwave Video Games
10402-118 Ave Edmonton AB
https://www.facebook.com/NexWaveVideoGames/
kain7676@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 |
| 2 | Extra Tables 8ft tables |
$20.00 | 0% | $40.00 |
| 1 | Extra Vendor Pass Extra Vendor Pass |
$40.00 | 0.00% | $40.00 |
| Sub Total | $680.00 |
| Tax | $34.00 |
| Paid | -$714.00 |
| 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!