Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-0009 |
| Invoice Date | March 27, 2023 |
| Due Date | April 5, 2023 |
| Total Due | $0.00 |
To:
MTS Painting/Randy Fornoff
440 S. Extension
#105
Mesa, AZ 85210
United States
(480) 464-1552
randy@mtspainting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023 - Education Foundation Donation | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |