Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-20241110
Order Number Seth Black
Invoice Date November 10, 2023
Due Date November 17, 2023
Total Due $0.00
To:
Sherwin-Williams Boston District Office/Seth Black

770 Dedham Street
Canton, MA 02021

PCA is invoicing for Nick Slavik's presentation - January 9, 2024.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA Speaker Nick Slavik: January 9, 2024 $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00