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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA Speaker - Chris Moore - 12/8/2024 - Kansas City
$2,000.000%$2,000.00
1 PCA Speaker - Torlando Hakes - 12/13/2024 - Cinncinnati-Dayton Sales District
$2,000.000%$2,000.00
1 PCA Speaker - Juan Vasquez - 12/12-13/2024 - Denver, CO $4,000.000.00%$4,000.00
Sub Total $8,000.00
Tax $0.00
Paid -$8,000.00
Total Due $0.00