Paid
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
Invoice Number | INV-2023060637 |
Invoice Date | June 23, 2023 |
Due Date | June 30, 2023 |
Total Due | $0.00 |
121 E. Park Sq.
P.O. Box 328
Owatonna, MN 55060
Cell: 507-363-1762
Contractor Reboot Partner Sponsor
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Contractor Reboot Partner Sponsor | $2,500.00 | 0.00% | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Paid | -$2,500.00 |
Total Due | $0.00 |