Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-020240517 |
| Order Number | HICouncil |
| Invoice Date | May 16, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $0.00 |
To:
PCA Hawaii Council/Dean Nagatoshi
P.O. Box 22597
Honolulu, HI 96283-2597
dean@pdcahawii.org
2024 Membership Renewal for PCA Hawaii Council Member
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 Membership Renewal 2024 Membership Renewal for M. Shiroma Painting Company |
$499.00 | 0.00% | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Paid | -$499.00 |
| Total Due | $0.00 |