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
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BOOTH FEE IS NON REFUNDABLE

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