Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060814
Order Number SP362024
Invoice Date February 2, 2024
Due Date February 16, 2024
Total Due $0.00
To:
Sherwin-Williams/Diego Ascencio

1051 Perimeter Drive
Schaumburg, IL 60173

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA Speaker - Nick Slavik - 3/6/2024 - Chicago, IL $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00