Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060771
Order Number 2024EXP TS-#1018
Invoice Date January 8, 2024
Due Date January 8, 2024
Total Due $0.00
To:
Service Fusion/Nate Myers

901 W. Walnut Hill Lane
Suite 103B
Irving, TX 75038

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10'x10' - Booth Space #1018 $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00