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 |