Paid
Invoice Number | 0049 |
Invoice Date | September 3, 2018 |
Due Date | October 3, 2018 |
Total Due | $3,000.00 |
c/o Mary Jo Baumann
401 S. Tryon St 14th
Charlotte, NC 28202
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | 2019 Women In Pensions Network Corporate Sponsorship | $3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |