Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060657 |
| Invoice Date | July 11, 2023 |
| Due Date | December 1, 2023 |
| Total Due | $0.00 |
To:
Graco
20500 David Koch Ave, Rogers, MN 55374
Drew_O_Ebeltoft@graco.com
PCA EXPO Booth Invoice 2 of 2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2024 PCA EXPO Booth Invoice #501 2024 PCA EXPO Booth Invoice #501 |
$2,000.00 | 0.00% | $4,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Paid | -$4,000.00 |
| Total Due | $0.00 |