Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060660 |
| Invoice Date | July 11, 2023 |
| Due Date | July 12, 2023 |
| Total Due | $0.00 |
To:
SurfPrep Sanding
571 Birch St, Lake Elsinore, CA 92530
hannah@surfprepsanding.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA EXPO Booth Invoice #700 PCA EXPO Booth Invoice #700 |
$1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |