Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023TS-1171 |
| Invoice Date | January 27, 2023 |
| Due Date | January 31, 2023 |
| Total Due | $0.00 |
To:
VIVAHR/John Lang
2200 E Williams Field Rd.
#200
Gilbert, AZ 85295
john.lang@vivahr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023 PCA EXPO 10'x10' booth fee - Booth #114 | $1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |