Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060676 |
| Invoice Date | July 27, 2023 |
| Total Due | $0.00 |
To:
KAH
67 Cummings Road
Hanover, NH 03755
eagbugbla@kah.kendal.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023-2024 Contractor Membership Renewal | $399.00 | 0.00% | $399.00 |
| Sub Total | $399.00 |
| Tax | $0.00 |
| Paid | -$399.00 |
| Total Due | $0.00 |