Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060822
Order Number SPBURSTL0313
Invoice Date February 22, 2024
Due Date March 13, 2024
Total Due $0.00
To:
Sherwin-Williams St. Louis MO Sales District/Kris Klaustermeier

2145 Schuetz Rd.
St. Louis, MO 63146

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA Speaker - Nick Slavik - 3/13/2024 - St. Louis, MO $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00