Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060628 |
| Invoice Date | June 20, 2023 |
| Due Date | June 30, 2023 |
| Total Due | $0.00 |
To:
Benjamin Moore Co./Rob Sheehan
101 Paragon Drive
Montvale, NJ 07645
Rob.Sheehan@benjaminmoore.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Contractor Reboot Conference - GOLD Sponsorship | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Paid | -$5,000.00 |
| Total Due | $0.00 |