Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-09302024
Order Number 269
Invoice Date September 30, 2024
Due Date November 25, 2024
Total Due $499.00
To:
CDH Painting, Inc./April Hagen

802 Harris Street
Eureka, CA 95503

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024-2025 Annual Membership Fee $499.000.00%$499.00
Sub Total $499.00
Tax $0.00
Total Due $499.00