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/Bracken Anderson
475 S. Donlee Drive
St. George, UT 84771
http://www.busybusy.com
bracken@busybusy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10'x10' - Booth Space #918 | $2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |