Paid
Invoice
From:
| Invoice Number | 0054 |
| Invoice Date | September 24, 2018 |
| Due Date | October 24, 2018 |
| Total Due | $80.00 |
To:
Blackrock
| 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 |