Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060650 |
| Invoice Date | July 10, 2023 |
| Due Date | November 30, 2023 |
| Total Due | $0.00 |
To:
Tritech Industries
601 Rahway Ave, Union, NJ 07083
rhenderson@tritechindustries.com
2024 PCA EXPO Booth Invoice #504/#506 10'x20'
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2024 PCA EXPO Booth Invoice #504/#506 10'x20' 2024 PCA EXPO Booth Invoice #504/#506 10'x20' |
$2,000.00 | 0.00% | $4,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Paid | -$4,000.00 |
| Total Due | $0.00 |