Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060685
Invoice Date August 17, 2023
Total Due $0.00
To:
Consulting 4 Contractors/Mike Katounas

123 W. Madison Avenue
Wheaton, IL 60187

http://www.consulting4contractors.com

PCA EXPO Booth Invoice

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

PCA EXPO Booth Invoice #1007

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