Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-1674 |
| Order Number | QB-1674 |
| Invoice Date | December 31, 2023 |
| Total Due | $7,500.00 |
To:
Boolean Review/Natalie Kiefer
6904 N. 4th Street
Dalton Gardens, ID 83815
natalie@booleanreview.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Annual Sponsorship Renewal Industry Partner will pay annual fee in four (4) quarterly payments. |
$15,000.00 | 0.00% | $15,000.00 |
| Sub Total | $15,000.00 |
| Tax | $0.00 |
| Paid | -$7,500.00 |
| Total Due | $7,500.00 |