Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20230504 |
| Invoice Date | May 9, 2023 |
| Due Date | May 18, 2023 |
| Total Due | $0.00 |
To:
Sherwin-Williams/Geoff Miller
Geoffrey.R.Miller@sherwin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA Speaker - Chris Moore - 5/4/2023 - Calgary Billed at 2022 rate |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |