Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060717 |
| Invoice Date | January 25, 2024 |
| Due Date | October 29, 2023 |
| Total Due | $15,000.00 |
To:
Estimate Rocket/Kathy Droste
222 Merrimac Street
Newburyport, MA 01950
kathy@estimaterocket.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023 PCA Business Sponsorship Renewal | $15,000.00 | 0.00% | $15,000.00 |
| Sub Total | $15,000.00 |
| Tax | $0.00 |
| Total Due | $15,000.00 |