Paid
Invoice
From:
| Invoice Number | INV-0008-1 |
| Invoice Date | March 13, 2025 |
| Due Date | March 27, 2025 |
| Total Due | $157.50 |
To:
Resin Glow Magic
329 Cowan Crescent Sherwood Park Alberta
beebekeely@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Artist Alley Booth Artist Alley (7’x5′) Booth |
$300.00 | 0% | $300.00 |
| 1 | Table |
$0.00 | 0% | $0.00 |
| 2 | Chairs |
$0.00 | 0% | $0.00 |
| 2 | Vendor Passes | $0.00 | 0.00% | $0.00 |
| Sub Total | $300.00 |
| Tax | $15.00 |
| Project Total | $315.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $157.50 |
| Total Due | $157.50 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!