Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-1696 |
| Order Number | 2024ANGIE |
| Invoice Date | December 15, 2023 |
| Due Date | December 31, 2023 |
| Total Due | $0.00 |
To:
Angi/Maddy Canney
3601 Walnut Street
Ste. 100
Denver, CO 80205
madeline.canney@angi.com
2024 PCA Industry Partner Renewal Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 - PCA Business Level Sponsorship Renewal When paid - sponsor term will be 1/1/2024 - 12/31/2024 |
$16,500.00 | 0.00% | $16,500.00 |
| Sub Total | $16,500.00 |
| Tax | $0.00 |
| Paid | -$16,500.00 |
| Total Due | $0.00 |