Paid
Invoice Number | 0066 |
Invoice Date | June 28, 2019 |
Due Date | July 28, 2019 |
Total Due | $1,500.00 |
61 West 23rd Street
New York, NY 10010
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | 2019 Women in Pensions Network Corporate Sponsorship | $1,500.00 | $1,500.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |