Paid

Invoice

From:

Lethbridge, Alberta
Canada

lethentertainmentexpo@gmail.com

Invoice Number INV-0065
Invoice Date June 7, 2025
Total Due $0.00
To:
Uglistuffs

405 5 street s

https://uglistuffs.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Retail Booth

20ftx10ft booth, two 8ft tables, two chairs, four vendor passes

$600.00-100%$0.00
Sub Total $0.00
Tax $0.00
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!