Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060715
Invoice Date October 20, 2023
Due Date December 31, 2023
Total Due $3,000.00
To:
Cellux

1838 Mariners Ln, Weston, FL 33327

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

PCA EXPO Booth Invoice #618

$3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00