Invoice
From:
| Invoice Number | 0287 |
| Invoice Date | June 24, 2022 |
| Due Date | July 24, 2022 |
| Total Due | $300.00 |
To:
Jim Wojciak, Federated Hermes
2600 Fountain Hills Dr.
Wexford, PA 15090
jwojciak@federatedinv.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | Event sponsorship | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |