Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20240327282050 |
| Order Number | Annual Renewal |
| Invoice Date | August 11, 2025 |
| Due Date | August 18, 2025 |
| Total Due | $0.00 |
To:
Greco Painting Inc--Ron
PO Box 18410
Tucson, AZ 85731
ron@grecopaintinginc.com
Annual Renewal for PCA Membership
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual PCA Membership Renewal | $499.00 | 0.00% | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Paid | -$499.00 |
| Total Due | $0.00 |