Paid
Invoice
From:
| Invoice Number | 0033 |
| Invoice Date | September 2, 2018 |
| Due Date | October 2, 2018 |
| Total Due | $3,000.00 |
To:
Janus
151 Detroit Street
Denver, CO., 80206
Phone: 303-336-5438
taylor.pluss@janushenderson.com
| 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 |