Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-1687 |
| Order Number | QB-1687 |
| Invoice Date | January 5, 2024 |
| Due Date | January 31, 2024 |
| Total Due | $0.00 |
To:
CompanyCam/Nicole Henry
350 Canopy Street
Ste. 230
Lincoln, NE 68508
nicole.henry@companycam.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Annual Sponsorship Renewal | $5,500.00 | 0.00% | $5,500.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Paid | -$5,500.00 |
| Total Due | $0.00 |