Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060796
Order Number 2024Renewal
Invoice Date January 11, 2024
Due Date January 31, 2024
Total Due $2,500.00
To:
Groundwork/Jeff Wraley

1025 W. Poplar Street
Zionsville, IN 46077

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