Paid
Invoice
From:
| Invoice Number | 0018 |
| Invoice Date | September 2, 2018 |
| Due Date | October 2, 2018 |
| Total Due | $3,000.00 |
To:
Commonwealth
29 Sawyer Road
Waltham, MA., 02453-3483
Phone: 781-529-9476
kdistasio@commonwealth.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2019 Women In Pensions Network Corporate Sponsorship |
$3,000.00 | $3,000.00 |
| 0 | Expired Employee Memberships | $40.00 | $0.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |