Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060788 |
| Order Number | 2024Renewal |
| Invoice Date | January 10, 2024 |
| Due Date | January 31, 2024 |
| Total Due | $0.00 |
To:
Corona Brushes, Inc
5065 Savarese Cir,
Tampa, FL 33634
info@coronabrushes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Annual Sponsorship Renewal | $1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |