Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060711 |
| Invoice Date | October 11, 2023 |
| Due Date | December 31, 2023 |
| Total Due | $0.00 |
To:
Rust-Oleum Corporation/Hector Amaro
11 E. Hawthorn Pkwy
Vernon Hills, IL 60061-1402
HAmaro@rustoleum.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA EXPO Booth Invoice PCA EXPO Booth Invoice |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |