Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060772
Order Number 2024AnnualSponsorship
Invoice Date January 8, 2024
Total Due $3,712.50
To:
Paintergrowth.com/Mike Gore-Hickman

3131 Winchester Road
Regina, SK S4V 2T4
Canada

https://www.paintergrowth.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 PCA Annual Sponsorship Renewal

This IP will pay their annual fee in four (4) equal payments

$5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $0.00
Paid -$1,287.50
Total Due $3,712.50