Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-20240327282017
Invoice Date May 10, 2024
Due Date June 7, 2024
Total Due $499.00
To:
Greater Lowell Technical High School/Tim Duby

250 Pawtucket Blvd
Tyngsboro, MA 01879

Annual PCA Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Membership Renewal

Annual PCA Renewal

$499.000.00%$499.00
Sub Total $499.00
Tax $0.00
Total Due $499.00