Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060805 |
| Order Number | 2024TS618 |
| Invoice Date | January 18, 2024 |
| Due Date | January 18, 2024 |
| Total Due | $0.00 |
To:
Torginol Inc./LeRoy Braatz
4617 S. Taylor Drive
Sheboygan, WI 53081
leroy@torginol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10'x10' - Booth Space #618 | $2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |