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Customer Conference, Payment 2
This invoice bills the second payment in our planning schedule, due 90 days before your conference, and the approved purchases we've made on your behalf so far, at cost.
| Planning fee (Full event planning, $20,000) | |
|---|---|
| Payment 2, 90 days before the event (40%) | $8,000.00 |
| Approved pass-through costs (at cost) | |
| Speaker gifts (8) | $640.00 |
| Name badges and lanyards (150) | $390.00 |
| Total | $9,030.00 |
Notes
Payment is due within 15 days. You can pay online by card or bank transfer from this invoice.
Paid to date: the $6,000 deposit. After this invoice, the final $6,000 of our planning fee is due 14 days before the event. Pass-through costs come out of the event budget, and receipts are available on request.
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