Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060679 |
| Order Number | P.O. 4503344216 |
| Invoice Date | August 7, 2023 |
| Due Date | September 11, 2023 |
| Total Due | $10,000.00 |
To:
Behr
1801 E Saint Andrew Pl
Santa Ana, CA 92705
mwaszkowski@behrpaint.com
Women in Paint Sponsor Invoice
P.O. #4503344216
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Women in Paint Sponsor Invoice Women in Paint Sponsor Invoice |
$10,000.00 | 0.00% | $10,000.00 |
| Sub Total | $10,000.00 |
| Tax | $0.00 |
| Total Due | $10,000.00 |