Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20233242 |
| Invoice Date | May 6, 2023 |
| Total Due | $5,000.00 |
To:
Aurora Payments
1095 W Rio Salado Pkwy, Ste 101, Tempe, AZ 85281-2603
Jim.Luff@chosenpayments.com
PCA Annual Sponsorship
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA Annual Sponsorship | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |