Paid
Invoice
From:
| Invoice Number | INV-0043 |
| Invoice Date | May 15, 2025 |
| Due Date | May 29, 2025 |
| Total Due | $0.00 |
To:
Yorozuya Toys & Entertainment Limited
535 - 3771 Jacombs Road
yorozuyatoys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Retail Booth 40ftx20ft booth, eight 8ft tables, four chairs, 16 vendor passes |
$550.00 | 0% | $4,400.00 |
| 4 | Corner Retail Booth Premium Corner Retail booth |
$100.00 | 0% | $400.00 |
| 1 | Standard Power Standard Power |
$50.00 | 0.00% | $50.00 |
| Sub Total | $4,850.00 |
| Tax | $242.50 |
| Paid | -$5,092.50 |
| 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!