Paid
Invoice
From:
| Invoice Number | 0132 |
| Invoice Date | June 27, 2020 |
| Due Date | July 27, 2020 |
| Total Due | $0.00 |
To:
Putnam
Dan Florina
219 Traver Ave.
Glen Ellyn, IL 60137
Daniel_Florina@putnam.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | WiPN Webinar Series Sponsorship WiPN Webinar Series with Dominick Quartuccio |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |