Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060766
Invoice Date December 28, 2023
Due Date December 31, 2023
Total Due $12,500.00
To:
Federated Insurance/Kenneth Deason

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

Cell: 507-363-1762

https://www.federatedinsurance.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 PCA Annual Sponsorship Renewal $25,000.000.00%$25,000.00
Sub Total $25,000.00
Tax $0.00
Paid -$12,500.00
Total Due $12,500.00