Paid
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
Invoice Number | INV-2023060657 |
Invoice Date | July 11, 2023 |
Due Date | December 1, 2023 |
Total Due | $0.00 |
20500 David Koch Ave, Rogers, MN 55374
PCA EXPO Booth Invoice 2 of 2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2024 PCA EXPO Booth Invoice #501 2024 PCA EXPO Booth Invoice #501 |
$2,000.00 | 0.00% | $4,000.00 |
Sub Total | $4,000.00 |
Tax | $0.00 |
Paid | -$4,000.00 |
Total Due | $0.00 |