Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20221202 |
| Invoice Date | December 13, 2022 |
| Total Due | $2,000.00 |
To:
The Sherwin-Williams
michael.d.williams@sherwin.com
This invoice is for The Residential Repaint Conference held December 2, 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Phase II: Spanish Presentation - "Bidding Processes | Customer Relationships 12/2/2022 - Speaker Juan Vasquez |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |