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
Drew_O_Ebeltoft@graco.com
| 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 |