Apex Business Group Worldwide S.L.
Plaza del Agua, Sotogrande Harbour
Sotogrande, Cádiz, Spain
NIF: B93697449
INVOICE
Bill To
Invoice Information
Invoice Number: EXP-2026-7007
Invoice Date: October 26, 2026
Payment Terms: 50% upon confirmation, 50% 30 days prior to event
Status: Awaiting Payment
Payment Schedule:
• Initial Payment: $3,050.00 USD (Due Now)
• Final Payment: $3,050.00 USD (30 days prior to event)
Total Payment: $6,100.00 USD
Vendor Details
Apex Business Group Worldwide S.L.
Sotogrande Harbour
Calle Aqua
Cádiz, Spain
NIF: B93697449
Invoice Subjects
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Standard Booth (10×20 ft)
|
1 | $6,100.00 | $6,100.00 |
📋 Note: If you are choosing a different booth size, we will update the invoice immediately. Please contact us to discuss alternative booth configurations.
Standard Booth (10×20 ft)
$6,100.00
Subtotal (excl. VAT)
$6,100.00
Tax total: VAT Tax not applicable
$0.00
Grand Total
$6,100.00
💳 Payment Required
Initial Payment Due: $3,050.00 USD
Please complete the billing information and proceed with payment to secure your booth.
Remaining balance of $3,050.00 USD will be due 30 days prior to event start
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