Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060821 |
| Order Number | 2024SPONSORFEE |
| Invoice Date | February 19, 2024 |
| Due Date | February 19, 2024 |
| Total Due | $0.00 |
To:
HeyPros/Dmitriy
655 W. Columbia Way
#300
Vancouver, WA
http://www.heypros.com
contact@heypros.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Annual Friend Sponsor Fee | $5,500.00 | 0.00% | $5,500.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Paid | -$5,500.00 |
| Total Due | $0.00 |