Paid
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 |
Home Improvement Division
Bldg 223-4N-02
St. Paul, MN 55144
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2024 PCA Sponsorship Renewal - Partner Level | $27,500.00 | 0.00% | $27,500.00 |
Sub Total | $27,500.00 |
Tax | $0.00 |
Paid | -$27,500.00 |
Total Due | $0.00 |