Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060812 |
| Order Number | 2024TS1118 |
| Invoice Date | January 29, 2024 |
| Due Date | January 29, 2024 |
| Total Due | $0.00 |
To:
ProfitWorks/Annie Newton
1204 E. Isaacs Avenue
Walla Walla, WA 99362
annie@profitworksusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10'x10' - Booth Space #1118 | $1,400.00 | 0.00% | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Paid | -$1,400.00 |
| Total Due | $0.00 |