Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-1751
Invoice Date September 9, 2024
Due Date September 30, 2024
Total Due $2,050.00
To:
Tridas/Ryan Stacey

60 Chiltern Avenue
Bedford, Bedfordshire, MK419EL

https://www.tridas.co/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2025 EXPO - 10'x20' Booth Space (315/317) - $4100.00 - 50% deposit due

This invoice is for the 50% deposit payment of the $4100 booth fee.

$2,050.000.00%$2,050.00
Sub Total $2,050.00
Tax $0.00
Total Due $2,050.00