Page 15 - NAACP Playbook 7.15.19

Invoice Number: 5-03903-19-0136 INVOICE Date: 7/15/19
RENTED TO: AARP REMIT TO: Fern Exposition Services LLC
ATTENTION: ALISA JOSEPH 645 LINN STREET
3314 SPRIGGS REQUEST WAY CINCINNATI, OHIO 45203
BOWIE MD 20721

QUESTION? CALL:615-256-0357
TELEPHONE: 000-000-0000 BOOTH 418 FAX NUMBER: 615-256-0490
FAX NUMBER: 000-000-0000 FED ID: 87-0750830
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SHOW NAME: NAACP ANNUAL CONVENTION SHOW LOCATION: COBO CENTER
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SHOW DATE: 7/20/19 - 7/24/19 SHOW CITY: DETROIT
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UNIT
QUANTITY ITEM DESCRIPTION PRICE AMOUNT
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1 6ft L x 30in H x 24in W Table Red 280.75 280.75 RT
1 10ft x 10ft Carpet & Pad Red 526.00 526.00 RT
Minimum Freight Received AT SITE ST/ST 1 PCS 107.00 214.00 *
1 Pcs Small Package Shipment at Site 214.00 *
Loose, Uncrated or Spec Hndlng
Via-Internet Rec'd

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SUB TOT 1,020.75
(IF YOU ARE TAX EXEMPT IN THE
State of MICHIGAN Rental Tax at 6.000% 48.41
PLEASE FORWARD YOUR EXEMPT CERTIFICATE)

TOTAL 1,069.16
American Express on File LESS ADVANCE PAYMENTS:
7/08/19 AE 7002 0324 0030 -1069.16
___________
P O NO. : BALANCE DUE $ .00

All check payments must be in U. S. funds Drawn on a U. S. bank.
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A-DISCOUNTED 24HR-24 HR SERVICE N/C-NO CHARGE *-MIN CHARGE T-TAXABLE
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If you have any questions on this invoice contact Fern Exposition Services LLC@
nashville@fernexpo.com Telephone: 615-256-0357
TERMS: Due upon receipt. Unpaid balance at close of show will accrue a
service charge of .0575% per day, annual interest rate 21%.
Exhibitors are responsible for all fees for the collection of their debt.
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PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE