Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | March 13, 2025 |
| Due Date | March 27, 2025 |
| Total Due | $315.00 |
To:
The Green Cauldron
1815 15th Avenue South
http://www.greencauldron.ca
phellmen@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retail Booth Retail (10’x10′) Booth |
$600.00 | 0% | $600.00 |
| 1 | Table |
$0.00 | 0% | $0.00 |
| 2 | Chairs |
$0.00 | 0% | $0.00 |
| 2 | Vendor Passes | $0.00 | 0.00% | $0.00 |
| Sub Total | $600.00 |
| Tax | $30.00 |
| Project Total | $630.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$315.00 |
| 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!