Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023-1133 |
| Invoice Date | January 17, 2023 |
| Due Date | January 20, 2023 |
| Total Due | $0.00 |
To:
3M/Michael Chan
Home Improvement Division
Bldg 223-4N-02
St. Paul, MN 55144
mchan2@mmm.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023 PCA Partner Level Sponsorship Renewal | $25,000.00 | 0.00% | $25,000.00 |
| Sub Total | $25,000.00 |
| Tax | $0.00 |
| Paid | -$25,000.00 |
| Total Due | $0.00 |