Invoice Number | INV-0001 |
Invoice Date | March 6, 2023 |
Total Due | $2,894.90 |
8757 Woodman Way, Unit B
Sacramento, CA 95826
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 |
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