Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060735 |
| Invoice Date | November 20, 2023 |
| Total Due | $0.00 |
To:
Festool USA/Jordan Haire
400 N Enterprise Dr, Lebanon, IN 46052
jordan.haire@festoolusa.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | PCA EXPO Booth #818 |
$2,000.00 | 0.00% | $4,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Paid | -$4,000.00 |
| Total Due | $0.00 |