Paid
Invoice Number | 0131 |
Invoice Date | June 27, 2020 |
Due Date | July 27, 2020 |
Total Due | $0.00 |
Kevin Rogner
4934 Nadine Park Dr.
Hilliard, OH 43026
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 |