Paid
Invoice Number | inv24-0011 |
Invoice Date | January 26, 2024 |
Total Due | $0.00 |
9120 Lockwood Blvd
Mechanicsville, VA 23116
United States
(804) 735-2483
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Exhibitor 2 Exhibit Badges |
$2,700.00 | $2,700.00 |
Sub Total | $2,700.00 |
GST | $135.00 |
Paid | -$2,835.00 |
Total Due | $0.00 |