Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060772 |
| Order Number | 2024AnnualSponsorship |
| Invoice Date | January 8, 2024 |
| Total Due | $2,425.50 |
To:
Paintergrowth.com/Mike Gore-Hickman
3131 Winchester Road
Regina, SK S4V 2T4
Canada
https://www.paintergrowth.com
mike@paintergrowth.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PCA Annual Sponsorship Renewal This IP will pay their annual fee in four (4) equal payments |
$5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Paid | -$2,574.50 |
| Total Due | $2,425.50 |