Invoice Number | 0284 |
Invoice Date | June 24, 2022 |
Due Date | July 24, 2022 |
Total Due | $300.00 |
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | Event sponsorship WIPN Event sponsorship at the NAPA 401k summit in Tampa. |
$300.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |