Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill
314-610-9174
[email protected]

Invoice Number 0134
Invoice Date June 27, 2020
Due Date July 27, 2020
Total Due $0.00
To:
American Century

Christy Poe
16375 Monks Walk
Belton, MO 64012

Hrs/Qty Description AmountSub 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