Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060740 |
| Invoice Date | December 4, 2023 |
| Due Date | December 31, 2023 |
| Total Due | $0.00 |
To:
Mitsuoka and Company
4730 E. Lone Mountain Rd., Suite 106, Cave Creek, AZ 85331
stephen@mitsuokacompany.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA EXPO Booth Invoice 10'x10' #516 |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |