Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-1685
Order Number 2024GroovyHues
Invoice Date December 15, 2023
Due Date December 31, 2023
Total Due $5,500.00
To:
Groovy Hues/John Pleiss

2525 N. 117th Avenue
Omaha, NE 68164

http://www.groovyhues.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Annual Sponsorship Renewal - Friend Level $5,500.000.00%$5,500.00
Sub Total $5,500.00
Tax $0.00
Total Due $5,500.00