Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-20240327282019
Invoice Date May 13, 2024
Due Date May 20, 2024
Total Due $0.00
To:
Alpine Painting & Sandblasting Contractors--Lora Jones

17 Florida Ave
Paterson, NJ 07503

Annual PCA Membership Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Membership Renewal

Annual PCA Membership Renewal

$499.000.00%$499.00
Sub Total $499.00
Tax $0.00
Paid -$499.00
Total Due $0.00