Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060631 |
| Invoice Date | August 10, 2023 |
| Due Date | August 10, 2023 |
| Total Due | $0.00 |
To:
The Sherwin-Williams Company
Gabby.Torres@sherwin.com
Painting for Profit: Spanish Contractor Workshop
Orlando, FL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting for Profit: Spanish Contractor Workshop Conference - Sponsorship | $3,750.00 | 0.00% | $3,750.00 |
| Sub Total | $3,750.00 |
| Tax | $0.00 |
| Paid | -$3,750.00 |
| Total Due | $0.00 |