Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20233225 |
| Invoice Date | March 29, 2023 |
| Due Date | April 5, 2023 |
| Total Due | $0.00 |
To:
NA/RaulSuarez
820 Shadow Ridge Pl
Chula Vista, CA 91914
suarezraul10322@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chromebook | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |