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

PCA prorated this sponsorship for 2024.  This sponsorship will renew at full price 1.1.2025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Prorate PCA Associate Sponsorship Fee $2,750.000.00%$2,750.00
Sub Total $2,750.00
Tax $0.00
Paid -$2,750.00
Total Due $0.00