Paid
Invoice
From:
| Invoice Number | 0140 |
| Invoice Date | August 7, 2020 |
| Due Date | August 14, 2020 |
| Total Due | $0.00 |
To:
Liam Grubb, Franklin Templeton
280 Park Ave., 7th Floor
New York, NY 10017
Liam.Grubb@Franklintempleton.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | WiPN NYC Chapter Event: Holland Haiis Webinar with Holland Haiiis |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |