Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060685 |
| Invoice Date | August 17, 2023 |
| Total Due | $0.00 |
To:
Consulting 4 Contractors/Scott Lollar
123 W. Madison Avenue
Wheaton, IL 60187
http://www.consulting4contractors.com
scott@consulting4contractors.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA EXPO Booth Invoice PCA EXPO Booth Invoice #1007 |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |