Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060810
Order Number 2024TS513
Invoice Date January 23, 2024
Due Date January 23, 2024
Total Due $0.00
To:
Farrow & Ball/Colette Sabins

32 Putnam Avenue
Greenwich, CT 06830

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10'x10' - Booth Space - #513 $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
Total Due $0.00