Invoice Number | inv24-0030 |
Invoice Date | May 3, 2024 |
Total Due | $2,835.00 |
One Scanlan Plaza
SAINT PAUL, MINNESOTA 55107
United States
(651) 728-5836
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Exhibitor | $2,700.00 | $2,700.00 |
Sub Total | $2,700.00 |
GST | $135.00 |
Total Due | $2,835.00 |