Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | March 6, 2023 |
| Total Due | $2,894.90 |
To:
Automation Trainer
8757 Woodman Way, Unit B
Sacramento, CA 95826
support@automationtrainer.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 50% Exhibit Space: Booth 649 | $2,050.00 | 0% | $2,050.00 |
| 2 | 50% Booth Staff Badge (extra non complimentary) | $99.50 | 0% | $199.00 |
| 1 | 50% Leads Retrieval | $225.00 | 0% | $225.00 |
| 1 | 50% Utilities | $151.63 | 0% | $151.63 |
| 1 | 50% Furnishings (incl. Tax) | $269.27 | 0.00% | $269.27 |
| Sub Total | $2,894.90 |
| Tax | $0.00 |
| Total Due | $2,894.90 |
Payment by Paypal or Credit Card: click the green "Pay with Paypal" button on the top left of the invoice. Payment by check should be mailed to: Automation Trainer LLC, 8757 Woodman Way, Unit B, Sacramento, CA 95826
ACH Payment: Automation Trainer LLC, Chase Bank, 3601 Fair Oaks Blvd, Sacramento CA 95864 | Account Number: 875955940 | ACH Routing Number: 322271627 | Wire Transfer Routing Number: 021000021 | BIC/Swift: CHASUS33