Paid

Invoice

From:

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
To:
The Contractor Fight/Tom Reber

7283 Cottonwood Tree Drive
Colorado Springs, CO 80927

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2023 Industry Partner Friend Renewal Invoice $5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $0.00
Paid -$5,000.00
Total Due $0.00