Paid
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 |
901 W. Walnut Hill Lane
Suite 103B
Irving, TX 75038
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 10'x10' - Booth Space #1018 | $2,500.00 | 0.00% | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Paid | -$2,500.00 |
Total Due | $0.00 |