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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 November 1, 2023 - Sherwin-Williams Green Bay Sales District | Speaker: Chris Moore $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00