Paid
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
Invoice Number | INV-1688 |
Order Number | GRACORenewal |
Invoice Date | June 7, 2024 |
Due Date | June 14, 2024 |
Total Due | $0.00 |
20500 David Koch Ave, Rogers, MN 55374
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2024 Friend Level Sponsorship Renewal | $5,500.00 | 0.00% | $5,500.00 |
Sub Total | $5,500.00 |
Tax | $0.00 |
Paid | -$5,500.00 |
Total Due | $0.00 |