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
brandon@paintermarketingpros.com
2024 Partner Level Annual Sponsorship
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Partner Level Annual Sponsorship 2024 Partner Level Annual Sponsorship |
$20,000.00 | 0.00% | $20,000.00 |
| Sub Total | $20,000.00 |
| Tax | $0.00 |
| Paid | -$20,000.00 |
| Total Due | $0.00 |