Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060677
Invoice Date October 27, 2023
Due Date July 31, 2023
Total Due $15,000.00
To:
Estimate Rocket/Kathy Droste

222 Merrimac Street
Newburyport, MA 01950

Annual sponsor fee to be paid in (4) quarterly payments on the following schedule:

January 31, 2023 - $3750.00 | April 30, 2023 - $3750.00 | August 31, 2023 - $3750.00 | December 31, 2023 - $3750.00

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2023 PCA Business Sponsorship Renewal $15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00