Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060718
Invoice Date October 31, 2023
Due Date December 31, 2023
Total Due $0.00
To:
Painter Marketing Pros/Brandon Pierpont

4047 Overlook Dr NE, St Petersburg, FL 33703

2024 Partner Level Annual Sponsorship

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Partner Level Annual Sponsorship

2024 Partner Level Annual Sponsorship

$20,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Paid -$20,000.00
Total Due $0.00