Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-20230427
Invoice Date May 1, 2023
Due Date May 8, 2023
Total Due $0.00
To:
Sherwin-Williams/Eddie Garcia

3540 N. Progress Avenue #201
Harrisburg, PA 17110

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA Speaker - Torlando Hakes: April 27, 2023 - Lancaster, PA $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00