Paid
Invoice
From:
| Invoice Number | INV-0041 |
| Invoice Date | May 14, 2025 |
| Due Date | May 28, 2025 |
| Total Due | $0.00 |
To:
Pocket Blade
3-338 Malaga road
getitgears2006@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Retail Booth 10ftx10ft booth, one 8ft table, two chairs, two vendor passes |
$600.00 | 0% | $1,200.00 |
| 1 | Corner Retail Booth Premium Corner Retail booth |
$100.00 | 0.00% | $100.00 |
| Sub Total | $1,300.00 |
| Tax | $65.00 |
| Paid | -$1,365.00 |
| 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!