Sherwin Williams Invoice 09.14.2023 — File 25-0493

ACCOUNT: 6612-1787-7 SOMERVILLE*CITY OF SUPT OF SCHOOLS 1 FRANEY RD SOMERVILLE MA 02145 2510 TERMS: NET PAYMENT DUE ON OCT. 20th JOB 1 SOMERVILLE*CITY OF CHARGE INVOICE No. 3162-9 THE SHERWIN WILLIAMS CO. 59 HICKS AVE MEDFORD MA 02155 6318 Visit www.sherwin-williams.com Store 704393 [phone removed] Fax: [phone removed] 6612-1787-7 3162-9 09/14 J-01 00001704393 6612-1787-7 66121787731629091401439311596 4951_31629115960923 TRC# 468135 PAGE NN OF NNN PO# KENNDEDY POOL ORDER: OE0303505A704393 DATE: 09/14/2023 TIME: 11:38 AM 2-6165 E25/11596 PAGE 1 OF 1 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6511-75358 GALLON K45T2154 PI PRECAT EG ULTRA 2 100.69 201.38N Custom: POOL GREEN CCE*Color Cast OZ 32 64 128 W1 White 4 19 - 1 B1 Black - 2 - 1 G2 New Green 8 30 - - Y3 Deep Gold - 12 - 1 Custom Sher-Color Match DISCOUNT (% 35.00) -70.48 GREEN 6511-75333 GALLON K45W2153 PI PRECAT EG DEEP 2 100.69 201.38N Custom: POOL BLUE CCE*Color Cast OZ 32 64 128 W1 White - 7 - 1 L1 Blue 2 17 1 - R3 Magenta - 25 1 1 Y3 Deep Gold - 29 1 1 Custom Sher-Color Match DISCOUNT (% 35.00) -70.48 BLUE 105-5524 EACH 10R3SWB 5QT SW PLAS RATIO CO 1 4.70 4.70N DISCOUNT (% 25.00) -1.18 6510-98600 EACH 5QT PLASTC LINER 5PK 2 7.75 15.50N DISCOUNT (% 25.00) -3.88 MFG NBR:T05QBC5P010 . Thank You receipt required for refund SUBTOTAL BEFORE TAX 276.94 6.250% SALES TAX:1-220215500 0.00 CHARGE $276.94 STORE HOURS SUNDAY: CLOSED MONDAY - FRIDAY: 6:30 AM - 5:00 PM SATURDAY: 7:00 AM - 11:00 AM SIGNED PACKING SLIP # 31629 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: JAMIE]