Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060653 |
| Invoice Date | July 10, 2023 |
| Due Date | November 30, 2023 |
| Total Due | $2,000.00 |
To:
The Wooster Brush Company
lisaswift@woosterbrush.com
2024 PCA EXPO Booth Invoice #900
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PCA EXPO Booth Invoice #900 2024 PCA EXPO Booth Invoice #900 |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |