Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20240327282021 |
| Order Number | busybusy |
| Invoice Date | May 21, 2024 |
| Due Date | May 21, 2024 |
| Total Due | $0.00 |
To:
busybusy/Bracken Anderson
475 S. Donlee Drive
St. George, UT 84771
http://www.busybusy.com
bracken.anderson@alignops.com
PCA prorated this sponsorship for 2024. This sponsorship will renew at full price 1.1.2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Prorate PCA Associate Sponsorship Fee | $2,750.00 | 0.00% | $2,750.00 |
| Sub Total | $2,750.00 |
| Tax | $0.00 |
| Paid | -$2,750.00 |
| Total Due | $0.00 |