Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-1727 |
| Invoice Date | August 8, 2024 |
| Due Date | August 30, 2024 |
| Total Due | $0.00 |
To:
The Sherwin-Williams Company
Gabby.Torres@sherwin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA Speaker - Juan Vasquez - Asheville NC Sales District - July 25, 2024 The Ashville North Carolina Sales District hosted a ACA Entre Pros Event |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |