Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060742
Invoice Date December 6, 2023
Total Due $0.00
To:
Workglue/John Busick

PO Box 571554
Salt Lake City, UT 84157

PCA EXPO Booth

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA EXPO Booth $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
Total Due $0.00