Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060741 |
| Invoice Date | December 6, 2023 |
| Total Due | $0.00 |
To:
The Academy for Professional Painting Contractors/Brandon Lewis
1523 E 27th Street
Chattanooga, TN 37404
brandon@paintersacademy.com
PCA EXPO Swag Bag Item
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA EXPO Swag Bag Item PCA EXPO Swag Bag Item |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |