Invoice Number | 0291 |
Invoice Date | June 24, 2022 |
Due Date | July 24, 2022 |
Total Due | $300.00 |
1290 Avenue of the Americas
New York, NY., 10104
phone: 201-679-4329
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | Event sponsorship | $300.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |