Cancelled
Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | May 24, 2025 |
| Due Date | June 6, 2025 |
| Total Due | $315.00 |
To:
Sherry’s Creations
4308 43 Ave
blckwdw1975b@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Artist Alley Booth 10ftx5ft booth space, one 8ft table, two chairs, and two vendor passes |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $15.00 |
| Total Due | $315.00 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!