Paid
Invoice Number | 0134 |
Invoice Date | June 27, 2020 |
Due Date | July 27, 2020 |
Total Due | $0.00 |
Christy Poe
16375 Monks Walk
Belton, MO 64012
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | WiPN Webinar Series Sponsorship WiPN Webinar Series with Dominick Quartuccio |
$600.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $0.00 |