Paid
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
Invoice Number | INV-2023060793 |
Order Number | 2024Renewal |
Invoice Date | January 10, 2024 |
Due Date | January 31, 2024 |
Total Due | $0.00 |
327 Turnwall Lane
Elgin, SC 29045
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 |