Paid
Invoice
From:
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 |
To:
Graco
20500 David Koch Ave, Rogers, MN 55374
Drew_O_Ebeltoft@graco.com
| 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 |