Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060629 |
| Invoice Date | June 20, 2023 |
| Total Due | $2,500.00 |
To:
PPG Architectural Coatings, Inc./Taylor Moon
400 Bertha Lamme Drive
Cranberry Twp., PA 106066
TMoon@ppg.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Contractor Reboot Conference - Sponsorship | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |