Paid
Invoice
From:
| Invoice Number | 0294 |
| Invoice Date | June 24, 2022 |
| Due Date | July 24, 2022 |
| Total Due | $0.00 |
To:
Ascensus
mindy.oconnor@ascensus.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | Event sponsorship | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |