Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20240327282017 |
| Invoice Date | May 10, 2024 |
| Due Date | June 7, 2024 |
| Total Due | $0.00 |
To:
Greater Lowell Technical High School/Tim Duby
250 Pawtucket Blvd
Tyngsboro, MA 01879
tduby@gltech.org
Annual PCA Renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Membership Renewal Annual PCA Renewal |
$499.00 | 0.00% | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Paid | -$499.00 |
| Total Due | $0.00 |