Paid
Invoice Number | 0040 |
Invoice Date | September 2, 2018 |
Due Date | October 2, 2018 |
Total Due | $3,000.00 |
One American Square
PO Box 368
Indianapolis, IN., 46208
phone: 317-285-4309
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 |