Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060703
Invoice Date September 26, 2023
Due Date October 31, 2023
Total Due $0.00
To:
Sherwin-Williams/Brad Perraut

Contractor Reboot Sponsorship/Seattle District

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Contractor Reboot Sponsorship/Seattle District

Contractor Reboot Sponsorship/Seattle District

$3,750.000.00%$3,750.00
Sub Total $3,750.00
Tax $0.00
Paid -$3,750.00
Total Due $0.00