Paid
Invoice
From:
| Invoice Number | 0057 |
| Invoice Date | December 6, 2018 |
| Due Date | January 5, 2019 |
| Total Due | $3,000.00 |
To:
Raymond James
880 Carillon Parkway
St. Petersburg, FL 33716
my.edmonds@raymondjames.com
| 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 |