Paid
Invoice
From:
| Invoice Number | 0007 |
| Invoice Date | August 14, 2018 |
| Due Date | September 13, 2018 |
| Total Due | $0.00 |
To:
Lincoln Financial Group
150 N. Radnor Chester Rd.
Radnor, PA 19087
Matthew.Fessler@lfd.com
$250 sponsorship for Boston WiPN event
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | Sponsorship of Boston WiPN event | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |