Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-1694 |
| Order Number | QB-1694 |
| Invoice Date | December 31, 2023 |
| Due Date | January 31, 2024 |
| Total Due | $0.00 |
To:
Breakthrough Academy/Sam Vandzura
595 Burrard St 16th Fl
Vancouver BC V7X 1L3
CA
sam.vandzura@btacademy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Annual Sponsorship Renewal Renewing at 2023 rate |
$25,000.00 | 0% | $25,000.00 |
| 1 | 2024 In-kind Credit $5,000 toward marketing of a joint webinar |
$-5,000.00 | 0.00% | $-5,000.00 |
| Sub Total | $20,000.00 |
| Tax | $0.00 |
| Paid | -$20,000.00 |
| Total Due | $0.00 |