Paid
Invoice
From:
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 |
To:
Nicejob
#320 309 W Cordova Street
Vancouver, BC V6B 1E5
Canada
angelica@nicejob.com
| 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 |