Paid
Invoice
From:
| Invoice Number | 0108 |
| Invoice Date | August 9, 2019 |
| Due Date | September 8, 2019 |
| Total Due | $3,000.00 |
To:
T. Rowe Price
U.S. Intermediaries| Lead Manager, DCIO Channel Marketing
T. Rowe Price
100 East Pratt Street
Baltimore, MD 21202
Office: (410) 577.4894
E-mail: heather_buchanan@troweprice.com
Heather_Buchanan@troweprice.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2020 WiPN Corporate Sponsorship | $3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |