Paid
Invoice
From:
| Invoice Number | 0213 |
| Invoice Date | January 11, 2021 |
| Due Date | February 10, 2021 |
| Total Due | $3,000.00 |
To:
Columbia Threadneedle Investments
225 Franklin St.
Boston, MA 02210
Daniel.Steele@columbiathreadneedle.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2021 WiPN Corporate Sponsorship | $3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |