Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-20221213
Order Number Tag Marketing - November, 2022
Invoice Date December 13, 2022
Due Date December 30, 2022
Total Due $8,000.00
To:
The Sherwin-Williams/Gabby Torres

101 W. Prospect Rd; Ste. 300
Cleveland, OH 44115

This invoice is for PCA speakers booked for Sherwin-William Events - November 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Phase I: Twin Cities Dist. - Rogers, MN

11/4/22 - Speaker Nick Slavik

$2,000.000%$2,000.00
1 Phase II: New Jersey Costal District - Manahawkin, NJ

11/7/22 - Speaker Torlando Hakes

$1,500.000%$1,500.00
1 Phase II: Phoenix AZ Dist. - Multi-Day Event

11/9-10/22 - Speaker Juan Vasquez

$1,500.000%$1,500.00
1 Phase II: Denver CO District Multi-Day Event

11/9-10/22 - Speaker Torlando Hakes

$1,500.000%$1,500.00
1 Phase II: Omaha NE District

11/18/22 - Speaker Nick Slavik

$1,500.000.00%$1,500.00
Sub Total $8,000.00
Tax $0.00
Total Due $8,000.00