Invoice
From:
| Invoice Number | INV-0064 |
| Invoice Date | May 31, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $3,000.00 |
To:
Stringam Law
hhumphrey@stringam.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sponsorship Stage name, 30 tickets, sign on stage |
$3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!