Paid

Invoice

From:

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
To:
Graco

20500 David Koch Ave, Rogers, MN 55374

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Friend Level Sponsorship Renewal $5,500.000.00%$5,500.00
Sub Total $5,500.00
Tax $0.00
Paid -$5,500.00
Total Due $0.00