Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060727 |
| Invoice Date | November 15, 2023 |
| Due Date | November 24, 2023 |
| Total Due | $0.00 |
To:
Sherwin-Williams Indianapolis Sales District/Salvador DeLuna
Salvador.DeLunaJr@sherwin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA Speaker Torlando Hakes: Indianapolis, IN - 11/8/2023 | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |