Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060803
Order Number 2024TS#918
Invoice Date January 16, 2024
Due Date January 16, 2024
Total Due $0.00
To:
busybusy/Braden Gillespie

475 S. Donlee Drive
St. George, UT 84771

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10'x10' - Booth Space #918 $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
Total Due $0.00