Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060663 |
| Invoice Date | July 12, 2023 |
| Due Date | July 30, 2023 |
| Total Due | $0.00 |
To:
VIBAC Group/Dick Driggers
327 Turnwall Lane
Elgin, SC 29045
Dick.Driggers@vibac.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA EXPO Booth Invoice #616 PCA EXPO Booth Invoice #616, 10'x10' |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |