Paid
Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | April 21, 2025 |
| Due Date | April 21, 2025 |
| Total Due | $0.00 |
To:
Sami Francis Art
26 Catalina Crt, Fort Saskatchewan Alberta T8L 0E9
http://www.samifrancisart.com/
samifrancisart@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Artist Alley Booth 7ftx5ft booth space, one 6ft table, two chairs, and two vendor passes |
$300.00 | -100% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| 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!