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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2023 PCA Partner Level Sponsorship Renewal $25,000.000.00%$25,000.00
Sub Total $25,000.00
Tax $0.00
Paid -$25,000.00
Total Due $0.00