Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-0010 |
| Invoice Date | March 27, 2023 |
| Due Date | April 5, 2023 |
| Total Due | $200.00 |
To:
Headwaters Painting, LLC/Ryan Turry
3453 Johnson Street NE
Minneapolis, MN 55418
United States
(651) 278-6033
ryan@headwaterspainting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023 - Education Foundation Donation | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |