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 $11,250.00
To:
Boolean Review/Natalie Kiefer

6904 N. 4th Street
Dalton Gardens, ID 83815

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Annual Sponsorship Renewal

Industry Partner will pay annual fee in four (4) quarterly payments.

$15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $0.00
Paid -$3,750.00
Total Due $11,250.00