Paid
Invoice
From:
| Invoice Number | 0133 |
| Invoice Date | June 27, 2020 |
| Due Date | July 27, 2020 |
| Total Due | $0.00 |
To:
Lincoln Financial Group
Margaret Younis
2804 Grey Oaks Blvd
Fort Wayne, IN 46814
margaret.younis@lfg.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | WiPN Webinar Series Sponsorship WiPN Webinar Series with Dominick Quartuccio |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |