Paid
Invoice
From:
| Invoice Number | INV-0047 |
| Invoice Date | May 17, 2025 |
| Due Date | May 31, 2025 |
| Total Due | $0.00 |
To:
Yama MoToy’z
5218 52 St. Taber AB T1G 1M3
https://www.facebook.com/share/197a7YLKuU/
empetus23@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retail Booth 10ftx10ft booth, one 8ft table, two chairs, two vendor passes |
$600.00 | 0% | $600.00 |
| 1 | Extra Vendor Pass Extra Vendor Pass |
$40.00 | 0% | $40.00 |
| 1 | Standard Power Standard Power |
$50.00 | 0% | $50.00 |
| 1 | Corner Retail Booth Premium Corner Retail booth |
$100.00 | 0.00% | $100.00 |
| Sub Total | $790.00 |
| Tax | $39.50 |
| Paid | -$829.50 |
| 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!