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
mchan2@mmm.com
| 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 |