Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060701 |
| Invoice Date | September 19, 2023 |
| Due Date | September 29, 2023 |
| Total Due | $60,000.00 |
To:
The Sherwin-Williams Company
Gabby.Torres@sherwin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023: 4th Quarter - PCA Business Training Sponsorship | $60,000.00 | 0.00% | $60,000.00 |
| Sub Total | $60,000.00 |
| Tax | $0.00 |
| Total Due | $60,000.00 |