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 $499.00
To:
PCA Hawaii Council/Dean Nagatoshi

P.O. Box 22597
Honolulu, HI 96283-2597

2024 Membership Renewal for PCA Hawaii Council Member

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Membership Renewal

2024 Membership Renewal for M. Shiroma Painting Company

$499.000.00%$499.00
Sub Total $499.00
Tax $0.00
Total Due $499.00