Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060691 |
| Invoice Date | October 17, 2023 |
| Due Date | October 24, 2023 |
| Total Due | $2,500.00 |
To:
Sherwin-Williams/Nathan Scholz
Nathan.R.Scholz@sherwin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | November 1, 2023 - Sherwin-Williams Green Bay Sales District | Speaker: Chris Moore | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |