Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060670
Invoice Date July 14, 2023
Total Due $0.00
To:
ProPainter Websites

800 Benson Rd, Garner, NC 27559

PCA EXPO Booth Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA EXPO Booth Invoice #816

PCA EXPO Booth Invoice #816

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
Total Due $0.00