Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060768 |
| Invoice Date | December 29, 2023 |
| Due Date | January 18, 2024 |
| Total Due | $0.00 |
To:
Federated Insurance/Kenneth Deason
121 E. Park Sq.
P.O. Box 328
Owatonna, MN 55060
https://www.federatedinsurance.com/
jewest@fedins.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 EXPO WIFI Sponsorship | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Paid | -$5,000.00 |
| Total Due | $0.00 |