Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060636 |
| Invoice Date | June 30, 2023 |
| Total Due | $0.00 |
To:
The Sherwin-Williams Company
101 W Prospect Ave, Cleveland, OH 44115
dan.j.disbrow@sherwin.com
2024 PCA EXPO Booth Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 2024 PCA EXPO Booth Invoice #707 707 - 713, 806 - 812 20'x40' |
$2,000.00 | 0.00% | $16,000.00 |
| Sub Total | $16,000.00 |
| Tax | $0.00 |
| Paid | -$16,000.00 |
| Total Due | $0.00 |