Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20240327282018 |
| Order Number | 2024AFFMember |
| Invoice Date | May 13, 2024 |
| Due Date | May 13, 2024 |
| Total Due | $0.00 |
To:
iContractor.net/Ferando
fernando@icontractor.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PCA Affiliate Membership Renewal | $499.00 | 0.00% | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Paid | -$499.00 |
| Total Due | $0.00 |