Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20231103 |
| Invoice Date | May 18, 2023 |
| Due Date | May 31, 2023 |
| Total Due | $0.00 |
To:
Greater Lowell Technical High School/Tim Duby
250 Pawtucket Blvd
Tyngsboro, MA 01879
tduby@gltech.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023 Affiliate Membership Renewal Fee Honoring 2023 renewal promotion - save $100 off |
$399.00 | 0.00% | $399.00 |
| Sub Total | $399.00 |
| Tax | $0.00 |
| Paid | -$399.00 |
| Total Due | $0.00 |