Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-2023060638 |
| Invoice Date | June 23, 2023 |
| Due Date | July 31, 2023 |
| Total Due | $0.00 |
To:
The Sherwin-Williams Company
Gabby.Torres@sherwin.com
Women in Paint Event Sponsorship
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Women in Paint Event Sponsorship | $15,000.00 | 0.00% | $15,000.00 |
| Sub Total | $15,000.00 |
| Tax | $0.00 |
| Paid | -$15,000.00 |
| Total Due | $0.00 |