Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060816 |
| Order Number | SPDecember |
| Invoice Date | January 9, 2024 |
| Due Date | January 19, 2024 |
| Total Due | $0.00 |
To:
The Sherwin-Williams/Gabby Torres
101 W. Prospect Rd; Ste. 300
Cleveland, OH 44115
freddy.carrillo@sherwin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PCA Speaker - Chris Moore - 12/8/2024 - Kansas City |
$2,000.00 | 0% | $2,000.00 |
| 1 | PCA Speaker - Torlando Hakes - 12/13/2024 - Cinncinnati-Dayton Sales District |
$2,000.00 | 0% | $2,000.00 |
| 1 | PCA Speaker - Juan Vasquez - 12/12-13/2024 - Denver, CO | $4,000.00 | 0.00% | $4,000.00 |
| Sub Total | $8,000.00 |
| Tax | $0.00 |
| Paid | -$8,000.00 |
| Total Due | $0.00 |