Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-08282024 |
| Invoice Date | September 16, 2024 |
| Total Due | $0.00 |
To:
A R Pierrepont Co Inc/Jeffrey Sturtz
154 Berkeley St
Rochester, NY 14607
pierrepont@arpcoinc.com
2024 - 2025 PCA Contractor Membership Renewal
Make check payable to: Painting Contractors Association
Mail to: PCA; 2316 Millpark Drive; Maryland Heights, MO 63043
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA Contractor Membership Renewal | $499.00 | 0.00% | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Paid | -$499.00 |
| Total Due | $0.00 |