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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsored - Residential Repaint Contractor Build Your Business Summit

Class was held December 9. 2022

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00