Paid
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
Invoice Number | INV-2023060641 |
Invoice Date | June 26, 2023 |
Due Date | June 30, 2023 |
Total Due | $0.00 |
20500 David Koch Ave, Rogers, MN 55374
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Contractor Reboot Sponsorship | $7,500.00 | 0.00% | $7,500.00 |
Sub Total | $7,500.00 |
Tax | $0.00 |
Paid | -$7,500.00 |
Total Due | $0.00 |