Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060758
Invoice Date December 19, 2023
Due Date December 28, 2023
Total Due $2,500.00
To:
Sherwin-Williams - Cincinnati-Dayton OH Dist.

9032 Union Center Blvd; Suite 101
West Chester, OH 45069

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA Speaker - Torlando Hakes: December 13, 2023 - Cincinnati-Dayton Sales District $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00