Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060719 |
| Invoice Date | November 4, 2023 |
| Due Date | December 31, 2023 |
| Total Due | $0.00 |
To:
Romabio/Matt Hocutt
1465 Trae Ln, Lithia Springs, GA 30122
http://www.romabio.com
m.hocutt@romabio.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | PCA EXPO Booth Invoice 10'x10' | $2,000.00 | 0.00% | $4,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Paid | -$4,000.00 |
| Total Due | $0.00 |