MULTIPLE BILLING - COMPANY NAME

All Invoices will be mailed to the Broker

VENDOR #	VENDOR NAME	BOOTH FEE $ AMT	ELECTRICAL $ AMT	TABLES $ AMT	SAMPLES Y/N	NEW VENDOR Y/N

BOOTH FEE IS NON REFUNDABLE

ANY VENDOR THAT HAS BEEN WITH AGNE FOR LESS THAN ONE YEAR MUST SUBMIT A CHECK WITH CONTRACT.