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

PCA EXPO Booth Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 PCA EXPO Booth Invoice #802 $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00