Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060808
Order Number 2024TS5919
Invoice Date January 23, 2024
Due Date January 23, 2024
Total Due $0.00
To:
The Best Postcards/Kari Kirstoffersen

30 Grandview Ct.
Cheshire, CT 06410

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10'x10' - Booth Space #519 $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00