Paid
Invoice
From:
| Invoice Number | 0059 |
| Invoice Date | January 22, 2019 |
| Due Date | February 21, 2019 |
| Total Due | $3,000.00 |
To:
Pension Assurance LLP
20335 Ventura Blvd., Ste. 305
Woodland Hills, CA 91364
Kjones@pensionassurance.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2019 WiPN Corporate Sponsorship | $3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |