Paid
Invoice Number | 0054 |
Invoice Date | September 24, 2018 |
Due Date | October 24, 2018 |
Total Due | $80.00 |
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
2 | Two new memberships for Women In Pensions Network Two memberships for Women in Pensions Network discounted for Corporate Sponsor |
$75.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Discount | -$70.00 |
Total Due | $80.00 |