Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-202306752
Order Number 2024Renewal
Invoice Date December 8, 2023
Due Date December 31, 2023
Total Due $7,500.00
To:
Estimate Rocket/Kathy Droste

222 Merrimac Street
Newburyport, MA 01950

2024 PCA Business Level Sponsorship - Payment Schedule

01/04/2024 - $3750.00 - Paid

04/04/2024 - $3750.00 - Paid

07/05/2024 - $3750.00

10/04/2024 - $3750.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Annual Sponsorship Renewal

Paying Annual Sponsor Fee in four (4) quarterly payments

$15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $0.00
Paid -$7,500.00
Total Due $7,500.00