Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20240327282029 |
| Invoice Date | November 20, 2024 |
| Due Date | November 27, 2024 |
| Total Due | $0.00 |
To:
Common Links Construction LLC--Carrie Burazin
17150 Pheasant Dr
Brookfield, WI 53005-4401
mcartwright@clcbuild.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 |