Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | April 9, 2025 |
| Due Date | April 30, 2025 |
| Total Due | $367.50 |
To:
She Does Create
8552 75 Ave Edmonton T6C 0H1
shedoescreate@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 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 | $350.00 |
| Tax | $17.50 |
| Total Due | $367.50 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!