Paid
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
Invoice Number | INV-2023-1155 |
Invoice Date | December 23, 2022 |
Total Due | $0.00 |
#320 309 W Cordova Street
Vancouver, BC V6B 1E5
Canada
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2023 Industry Partner Renewal Invoice | $7,500.00 | 0.00% | $7,500.00 |
Sub Total | $7,500.00 |
Tax | $0.00 |
Paid | -$7,500.00 |
Total Due | $0.00 |