Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | May 1, 2025 |
| Due Date | May 14, 2025 |
| Total Due | $976.50 |
To:
T.C.Trests ‘R’ Sweet
PO Box 434 Carseland Alta T0J0M0
t.c.treatsrsweet@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Inside Food Inside Food |
$750.00 | 0% | $750.00 |
| 2 | Vendor Pass Vendor Pass |
$0.00 | 0% | $0.00 |
| 1 | Corner Retail Booth Premium Corner Retail booth |
$100.00 | 0% | $100.00 |
| 1 | 30AMP Power 30AMP Power |
$80.00 | 0.00% | $80.00 |
| Sub Total | $930.00 |
| Tax | $46.50 |
| Total Due | $976.50 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!