Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060734 |
| Invoice Date | November 16, 2023 |
| Due Date | December 31, 2023 |
| Total Due | $0.00 |
To:
Clearstory/Jill Adamus
1211 Newell Ave, Suite 220, Walnut Creek, CA 94596
jadamus@clearstory.build
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA EXPO Booth PCA EXPO Booth #1110 |
$3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |