Paid

Invoice

From:

2316 Millpark Drive
Maryland Heights 63043
United states

support@pcapainted.org

Invoice Number INV-2023060729
Order Number October2023
Invoice Date November 16, 2023
Due Date November 24, 2023
Total Due $6,000.00
To:
The Sherwin-Williams Company

Invoicing Sherwin-Williams for PCA Speakers book during October, 2023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PCA Speaker - Torlando Hakes: October 4, 2023 - Salt Lake City UT Sales District
$2,000.000%$2,000.00
2 PCA Speaker - Juan Vasquez: October 11-12, 2023 - Los Angeles, CA Sales District $2,000.000.00%$4,000.00
Sub Total $6,000.00
Tax $0.00
Total Due $6,000.00