Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060773
Invoice Date January 9, 2024
Due Date January 23, 2024
Total Due $8,000.00
To:
PPG Architectural Coatings, Inc./Callie Gowarty

400 Bertha Lamme Drive
Cranberry Twp., PA 106066

Hrs/Qty Service Rate/PriceAdjustSub Total
1 20'x20' Booth Space - #901 $8,000.000.00%$8,000.00
Sub Total $8,000.00
Tax $0.00
Total Due $8,000.00