Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060720
Invoice Date November 4, 2023
Due Date December 31, 2023
Total Due $2,000.00
To:
Runyon Surface Prep

1402 Chase Court, Carmel, IN 46032

PCA EXPO Booth Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA EXPO Booth Invoice 10'x10'

PCA EXPO Booth Invoice 10'x10'

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