Paid
Invoice
From:
2316 Millpark Drive
Maryland Heights 63043
United states
support@pcapainted.org
| Invoice Number | INV-20230332 |
| Invoice Date | March 9, 2023 |
| Due Date | March 30, 2023 |
| Total Due | $0.00 |
To:
The Sherwin-Williams/Gabby Torres
101 W. Prospect Rd; Ste. 300
Cleveland, OH 44115
freddy.carrillo@sherwin.com
2023 Annual Sponsorship Renewal (Q1 quarterly payments)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2023 PCA Annual Sponsorship 2023 PCA Annual Sponsorship (Sherwin Williams)(Q1 quarterly payments) |
$25,000.00 | 0.00% | $25,000.00 |
| Sub Total | $25,000.00 |
| Tax | $0.00 |
| Paid | -$25,000.00 |
| Total Due | $0.00 |