Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20240327282022 |
| Invoice Date | May 28, 2024 |
| Due Date | June 4, 2024 |
| Total Due | $0.00 |
To:
The Painting Co
1014 W 24th Ave
shawn@gopaintingcompany.com
Business Accelerator + Contractor Annual Membership
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Accelerator + Contractor Annual Membership Business Accelerator + Contractor Annual Membership Bundle |
$1,225.00 | 0.00% | $1,225.00 |
| Sub Total | $1,225.00 |
| Tax | $0.00 |
| Paid | -$1,225.00 |
| Total Due | $0.00 |