Paid
Invoice
From:
| Invoice Number | INV-0015 |
| Invoice Date | April 7, 2025 |
| Due Date | April 30, 2025 |
| Total Due | $336.00 |
To:
Timeless Games
P.O Box 37088 RPO Mayland Heights, Calgary, AB, Canada
https://www.instagram.com/_timeless_games_/
james.aaronmedical@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retail Booth Retail (10’x10′) Booth |
$600.00 | 0% | $600.00 |
| 1 | Table Table |
$0.00 | 0% | $0.00 |
| 2 | Chairs Chairs |
$0.00 | 0% | $0.00 |
| 2 | Vendor Pass Vendor Pass |
$0.00 | 0% | $0.00 |
| 1 | Extra Vendor Pass Extra Vendor Pass |
$40.00 | 0.00% | $40.00 |
| Sub Total | $640.00 |
| Tax | $32.00 |
| Project Total | $672.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$336.00 |
| Total Due | $336.00 |
If paying by e-transfer, please include your invoice details in the message and send payment to lethentertainmentexpo@gmail.com. Thank you!