Paid
Invoice
From:
| Invoice Number | 0008 |
| Invoice Date | August 14, 2018 |
| Due Date | September 13, 2018 |
| Total Due | $500.00 |
To:
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | Event sponsorship - speaker, Kay Hunter Images | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |