Paid
Invoice
From:
| Invoice Number | INV-0013-1 |
| Invoice Date | March 25, 2025 |
| Due Date | April 7, 2025 |
| Total Due | $0.00 |
To:
Sir Purl Grey Crochet
1906 Spiller Road SE, Calgary, AB, T2G4G4
http://www.sirpurlgrey.com
philliptyleha@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Artist Alley Booth Artist Alley (7’x5′) Booth |
$300.00 | -10% | $270.00 |
| 1 | Table Table |
$0.00 | 0% | $0.00 |
| 2 | Chair Chair |
$0.00 | 0% | $0.00 |
| 2 | Vendor Passes | $0.00 | 0.00% | $0.00 |
| Sub Total | $270.00 |
| Tax | $13.50 |
| Project Total | $283.50 |
| Amount payable for this Deposit Invoice | |
| Deposit | $141.75 |
| Paid | -$141.75 |
| 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!