Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060697 |
| Invoice Date | September 1, 2023 |
| Due Date | October 31, 2023 |
| Total Due | $0.00 |
To:
Hoist, inc
82 Nassau St #60426, New York, NY 10038
michael.williamson@withhoist.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA EXPO Booth Invoice | $3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |