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

3M Videography Program - $69,000.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3M Videography Project $69,000.000.00%$69,000.00
Sub Total $69,000.00
Tax $0.00
Total Due $69,000.00