Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060681 |
| Invoice Date | August 10, 2023 |
| Due Date | October 1, 2023 |
| Total Due | $0.00 |
To:
The Wooster Brush Company
lisaswift@woosterbrush.com
Women in Paint Event Sponsorship
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Women in Paint Event Sponsorship Women in Paint Event Sponsorship |
$5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Paid | -$5,000.00 |
| Total Due | $0.00 |