Paid
Invoice
From:
| Invoice Number | 0290 |
| Invoice Date | June 24, 2022 |
| Due Date | July 24, 2022 |
| Total Due | $300.00 |
To:
Franklin Templeton - Tampa
1 Franklin Parkway
San Mateo, CA 94403
Shelby.columbus@franklintempleton.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 |