Paid
Invoice Number | INV-0065 |
Invoice Date | June 7, 2025 |
Total Due | $0.00 |
405 5 street s
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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!