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

2023 PCA Annual Sponsorship

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2023 PCA Annual Sponsorship $1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00