Paid
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
Invoice Number | INV-2023060670 |
Invoice Date | July 14, 2023 |
Total Due | $0.00 |
800 Benson Rd, Garner, NC 27559
PCA EXPO Booth Invoice
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PCA EXPO Booth Invoice #816 PCA EXPO Booth Invoice #816 |
$2,000.00 | 0.00% | $2,000.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Paid | -$2,000.00 |
Total Due | $0.00 |