Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20221210 |
| Order Number | SW Detroit Sales Dist. |
| Invoice Date | December 13, 2022 |
| Due Date | December 16, 2022 |
| Total Due | $2,000.00 |
To:
The Sherwin-Williams Company
Gabby.Torres@sherwin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sponsored - Residential Repaint Contractor Build Your Business Summit Class was held December 9. 2022 |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |