Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20233231 |
| Invoice Date | April 4, 2023 |
| Total Due | $1,250.00 |
To:
Faux Brushes
211 Bond St, Brooklyn, NY 11217
assistant@fauxbrushes.com
2023 PCA Annual Sponsorship
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023 PCA Annual Sponsorship | $1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |