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

Sherwin-Williams agreed to pay the Business Foundation registration fee for individuals that enrolled using the 100% off promo code.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Miguel Perez (United Brothers Painting $595.000.00%$595.00
Sub Total $595.00
Tax $0.00
Paid -$595.00
Total Due $0.00