Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060649 |
| Invoice Date | July 10, 2023 |
| Due Date | July 11, 2023 |
| Total Due | $0.00 |
To:
Service Legend/Ryan Davis
7712 S 43rd Pl
Phoenix, AZ 85042
ryan@servicelegend.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PCA EXPO Booth Invoice #811 #811 & #813 10'x20' |
$3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |