Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060687 |
| Invoice Date | August 22, 2023 |
| Due Date | August 29, 2023 |
| Total Due | $2,500.00 |
To:
Sherwin-Williams/Bob Schmalz
8627 Mopac Expressway
Suite 210
Austin, TX 78759
Robert.J.Schmalz@sherwin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | July 13, 2023 - Austin TX ProShow | Speaker: Juan Vazquez | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |