Paid

Invoice

Invoice Number INV-0016
Invoice Date December 11, 2019
Total Due $0.00
To:
SeeOurSocksinAction.com

Box 3056
Edmonds, WA 98020

Hrs/Qty Service Rate/PriceSub Total
1 Tabletop Exhibit Booth Sponsorship (1)

One 8-Foot Tabletop Exhibit Space

$845.00$845.00
Sub Total $845.00
Tax $0.00
Paid -$845.00
Total Due $0.00