Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023TS-1130 |
| Invoice Date | January 9, 2023 |
| Total Due | $0.00 |
To:
Angi/Maddy Canney
3601 Walnut Street
Ste. 100
Denver, CO 80205
madeline.canney@angi.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8'x10' booth space | $1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |