Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060696 |
| Order Number | P.O. 3501795718 |
| Invoice Date | September 1, 2023 |
| Due Date | September 8, 2023 |
| Total Due | $69,000.00 |
To:
3M/Aly Robb
3M Global
St Paul, MN 55144-1000
arobb@mmm.com
3M Videography Program - $69,000.00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3M Videography Project | $69,000.00 | 0.00% | $69,000.00 |
| Sub Total | $69,000.00 |
| Tax | $0.00 |
| Total Due | $69,000.00 |