Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20240327282037 |
| Invoice Date | May 1, 2025 |
| Due Date | June 5, 2025 |
| Total Due | $499.00 |
To:
Greater Lowell Technical High School/Tim Duby
250 Pawtucket Blvd
Tyngsboro, MA 01879
tduby@gltech.org
PCA Annual Affiliate Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA Annual Affiliate Renewal PCA Annual Affiliate Renewal |
$499.00 | 0.00% | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Total Due | $499.00 |