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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2024 Annual Sponsorship Renewal Paying Annual Sponsor Fee in four (4) quarterly payments |
$15,000.00 | 0.00% | $15,000.00 |
Sub Total | $15,000.00 |
Tax | $0.00 |
Paid | -$7,500.00 |
Total Due | $7,500.00 |