Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060680 |
| Invoice Date | August 9, 2023 |
| Due Date | August 16, 2023 |
| Total Due | $0.00 |
To:
Coatings Consultants/Wanda Buchanan
8211 Needles Drive
Palm Beach Gardens, FL 633418
http://www.coatingsconsultants.com
bob@coatingsconsultants.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | PCA Cost & Estimating Guides Set |
$50.00 | 0% | $800.00 |
| 1 | Shipping Cost - Ground | $30.00 | 0.00% | $30.00 |
| Sub Total | $830.00 |
| Tax | $0.00 |
| Paid | -$830.00 |
| Total Due | $0.00 |