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/Hannah Khalaf

571 Birch St.
Lake Elsinore, CA 92530

PCA EXPO Booth Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA EXPO Booth Invoice #700

PCA EXPO Booth Invoice #700

$1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $0.00
Paid -$1,250.00
Total Due $0.00