Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060669 |
| Invoice Date | July 12, 2023 |
| Due Date | July 26, 2023 |
| Total Due | $0.00 |
To:
Paintscout/Jayden Rutkowski
328 40th Avenue NE, Calgary AB, CA T2N 2E7
jayden@paintscout.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | PCA EXPO Booth Invoice #510/#512 PCA EXPO Booth Invoice #510/#512 |
$2,000.00 | 0.00% | $4,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Paid | -$4,000.00 |
| Total Due | $0.00 |