Invoice

From:

8757 Woodman Way, Unit B
Sacramento, CA 95826

support@automationtrainer.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 50% Exhibit Space: Booth 649
$2,050.000%$2,050.00
2 50% Booth Staff Badge (extra non complimentary)
$99.500%$199.00
1 50% Leads Retrieval
$225.000%$225.00
1 50% Utilities
$151.630%$151.63
1 50% Furnishings (incl. Tax) $269.270.00%$269.27
Sub Total $2,894.90
Tax $0.00
Total Due $2,894.90

Account Number: 875955940 | ACH Routing Number: 322271627 | Wire Transfer Routing Number: 021000021 | BIC / Swift: CHASUS33

Automation Trainer LLC, Chase Bank, 3601 Fair Oaks Blvd, Sacramento CA 95864