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
Dave@AlpinePainting.com
Annual PCA Membership Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Membership Renewal Annual PCA Membership Renewal |
$499.00 | 0.00% | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Paid | -$499.00 |
| Total Due | $0.00 |