Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060672 |
| Invoice Date | July 17, 2023 |
| Due Date | July 31, 2023 |
| Total Due | $3,000.00 |
To:
SIKA-UGL
1396 Jefferson Ave, Scranton, PA 18509
harry.lubitz@ugl.com
PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PCA EXPO Booth Invoice #802 | $3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |