Professional Documents
Culture Documents
Invoice
Ordered Items
Item Description SubTotal
Exhibit Hall, Booth 1940 (10 x 10, 100 sq ft) $1,900.00
Payment Schedule
Due Date Description Amount Due Payment Due
DUE NOW Deposit 50% $950.00
09/30/2019 Final Payment 50% $950.00
Payments Made
No payments have been made.
Order Summary
Order Total: $1,900.00
Payments Total: $0.00
Order Balance: $1,900.00
Order Amount Due Now: $950.00
Checks payable in U.S. funds on a U.S. bank to SME EXHIBITS - Wire Transfer Accepted but Bank Fees are Exhibitor's Responsibility. There is a fee field in the
wire instructions known as "57A". The sending party, when contacting their bank about the wire, will need to request that that field is changed from either
"Share" or "SHA" to "OUR". This will make all fees paid upfront by the sending party.