Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20240502 |
| Order Number | IP2024 |
| Invoice Date | May 2, 2024 |
| Due Date | May 10, 2024 |
| Total Due | $0.00 |
To:
Tribuild Consultancy, LLC
5203 Juan Tabo Blvd. NE
Ste. 2B
Albuquerque, NM 87111
http://www.tribuildconsultancy.com
kb@tribuildconsultancy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Associate Sponsor Fee | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |