Paid
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
Invoice Number | INV-2023-1177 |
Invoice Date | January 17, 2023 |
Due Date | January 20, 2023 |
Total Due | $0.00 |
7283 Cottonwood Tree Drive
Colorado Springs, CO 80927
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2023 Industry Partner Friend Renewal Invoice | $5,000.00 | 0.00% | $5,000.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Paid | -$5,000.00 |
Total Due | $0.00 |