Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060634 |
| Invoice Date | June 23, 2023 |
| Due Date | June 30, 2023 |
| Total Due | $0.00 |
To:
Behr
1801 E St Andrews Pl, Santa Ana, CA 92705
TFujimori@behr.com
2024 PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 2024 PCA EXPO Booth Invoice #907 907, 909, 1006, 1008 20'x20' |
$2,000.00 | 0.00% | $8,000.00 |
| Sub Total | $8,000.00 |
| Tax | $0.00 |
| Paid | -$8,000.00 |
| Total Due | $0.00 |