Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060694 |
| Invoice Date | August 25, 2023 |
| Due Date | September 15, 2023 |
| Total Due | $0.00 |
To:
The Sherwin-Williams/Gabby Torres
101 W. Prospect Rd; Ste. 300
Cleveland, OH 44115
freddy.carrillo@sherwin.com
PCA Commercial Conference Premier Sponsorship
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA Commercial Conference Premier Sponsorship PCA Commercial Conference Premier Sponsorship |
$15,000.00 | 0.00% | $15,000.00 |
| Sub Total | $15,000.00 |
| Tax | $0.00 |
| Paid | -$15,000.00 |
| Total Due | $0.00 |