Invoice
| Invoice Number | INV-3921 |
| Order Number | 4379 |
| Invoice Date | May 10, 2024 |
| Due Date | May 24, 2024 |
| Total Due | $1,500.00 |
To:
Brian Karolkowski
brian.karolkowski@xalusa.com
Make checks payable to IES Philadelphia and send to : Laura Zimmerman, 119 Oak Ave, Blackwood NJ 08012
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | THE ILLUMINATION & PHILAMENT AWARDS 2024 - Sponsor - Full Table | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |