Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060623
Invoice Date June 6, 2023
Due Date June 14, 2023
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 - 5/2/2023 - District Sale BC Metro

Rebooked from 2022. Billed at 2022 rate

$1,500.000%$1,500.00
1 PCA Speaker - Chris Moore: May 4, 2023 -Calgary, AB Canada District

Rebooked from 2022. Billed at 2022 rate

$1,500.000%$1,500.00
1 PCA Speaker - Chris Moore - May 17, 2023 - Madison, WI District $2,000.00-0%$2,000.00
Sub Total $5,000.00
Tax $0.00
Paid -$5,000.00
Total Due $0.00