Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-1695
Order Number 3M2024
Invoice Date December 15, 2023
Due Date December 31, 2023
Total Due $0.00
To:
3M/Michael Chan

Home Improvement Division
Bldg 223-4N-02
St. Paul, MN 55144

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 PCA Sponsorship Renewal - Partner Level $27,500.000.00%$27,500.00
Sub Total $27,500.00
Tax $0.00
Paid -$27,500.00
Total Due $0.00