Paid
Invoice
From:
| Invoice Number | 0120 |
| Invoice Date | November 25, 2019 |
| Due Date | December 25, 2019 |
| Total Due | $1,500.00 |
To:
Franklin Templeton is paying WiPN and WiPN will pay the venue.
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | Tampa Chapter event Event for Tampa Chapter |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |