Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060815
Invoice Date December 6, 2023
Due Date December 15, 2023
Total Due $0.00
To:
The Sherwin-Williams Company
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA Speaker - Chris Moore - 11/1/2023 - Green Bay, WI
$2,000.000%$2,000.00
1 PCA Speaker - Torlando Hakes - 11/8/2023 - Indianapolia, IN
$2,000.000%$2,000.00
1 PCA Speaker Juan Vasquez - 11/8/9/2023 - Phoenix, AZ

2-Day Residential Repaint (English & Spanish)

$2,000.000%$2,000.00
1 PCA Speaker - Nick Slavik $2,000.000.00%$2,000.00
Sub Total $8,000.00
Tax $0.00
Paid -$8,000.00
Total Due $0.00