Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-1693
Order Number 2024Renewal
Invoice Date December 15, 2023
Due Date December 31, 2023
Total Due $5,500.00
To:
The Contractor Fight/Tom Reber

7283 Cottonwood Tree Drive
Colorado Springs, CO 80927

2024 PCA Industry Partner - Friend Sponsor Level

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 PCA Friend Level Sponsorship Renewal $5,500.000.00%$5,500.00
Sub Total $5,500.00
Tax $0.00
Total Due $5,500.00