Paid
Invoice
From:
| Invoice Number | 0023 |
| Invoice Date | September 2, 2018 |
| Due Date | October 2, 2018 |
| Total Due | $3,000.00 |
To:
Empower
8515 E. Orchard Road, 10T2
Greenwood Village, CO., 80111
Phone: 419-212-0909. Checks are still Great West
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2019 Women In Pensions Network Corporate Sponsorship |
$3,000.00 | $3,000.00 |
| 0 | Expired Employee Memberships | $40.00 | $0.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |