Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060678
Invoice Date August 1, 2023
Due Date January 31, 2024
Total Due $0.00
To:
Shurtape

32150 Just Imagine Dr, Avon, OH 44011

PCA EXPO Booth Invoice

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

PCA EXPO Booth Invoice 10x10

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