Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060637
Invoice Date June 23, 2023
Due Date June 30, 2023
Total Due $0.00
To:
Federated Insurance/Kenneth Deason

121 E. Park Sq.
P.O. Box 328
Owatonna, MN 55060

Cell: 507-363-1762

https://www.federatedinsurance.com/

Contractor Reboot Partner Sponsor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Contractor Reboot Partner Sponsor $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00