Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060695 |
| Invoice Date | August 30, 2023 |
| Due Date | August 30, 2023 |
| Total Due | $2,500.00 |
To:
PPG Architectural Coatings, Inc./Callie Gowarty
400 Bertha Lamme Drive
Cranberry Twp., PA 106066
Callie.Gowarty@ppg.com
Painting for Profit: Spanish Contractor Workshop
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting for Profit: Spanish Contractor Workshop Painting for Profit: Spanish Contractor Workshop |
$2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |