Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20230531 |
| Invoice Date | May 31, 2023 |
| Due Date | June 8, 2023 |
| Total Due | $0.00 |
To:
The Sherwin-Williams/Gabby Torres
101 W. Prospect Rd; Ste. 300
Cleveland, OH 44115
freddy.carrillo@sherwin.com
Sherwin-Williams agreed to pay the Business Foundation registration fee for individuals that enrolled using the 100% off promo code.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Miguel Perez (United Brothers Painting | $595.00 | 0.00% | $595.00 |
| Sub Total | $595.00 |
| Tax | $0.00 |
| Paid | -$595.00 |
| Total Due | $0.00 |