Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060819 |
| Invoice Date | March 26, 2024 |
| Due Date | March 26, 2024 |
| Total Due | $0.00 |
To:
Bercom- d/b/a Handy Products/Isaac Vogel
2460 Galpin Ct.
Chanhassen, MN 55317
http://www.handyproducts.co
ivogel@handyproducts.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Annual Sponsorship - Friend Level | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Paid | -$5,000.00 |
| Total Due | $0.00 |