Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060641
Invoice Date June 26, 2023
Due Date June 30, 2023
Total Due $0.00
To:
Graco

20500 David Koch Ave, Rogers, MN 55374

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Contractor Reboot Sponsorship $7,500.000.00%$7,500.00
Sub Total $7,500.00
Tax $0.00
Paid -$7,500.00
Total Due $0.00