Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060791
Order Number 2024Renewal
Invoice Date January 10, 2024
Due Date January 31, 2024
Total Due $2,500.00
To:
Painters and Allied Trades LMCI

7234 Parkway Dr, Hanover, MD 21076-1307

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Annual Sponsorship Renewal $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00