Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-20240327282007
Order Number SPJuanVazquez
Invoice Date April 2, 2024
Due Date April 26, 2024
Total Due $0.00
To:
Sherwin-Williams Salt Lake City District/Nick Fillouer

563 W. 500 S
Bountiful, UT 84010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA Speaker - Juan Vasquez - April 2, 2024 - Salt Lake City, UT

Spanish - Residential Repaint Conference

$2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00