Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060797 |
| Order Number | 2024Renewal |
| Invoice Date | January 11, 2024 |
| Due Date | January 31, 2024 |
| Total Due | $0.00 |
To:
Workglue/John Busick
112 Mitchell Blvd.
San Rafael, CA 94903
john@workglue.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Annual Sponsorship Renewal | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |