Paid
Invoice
From:
| Invoice Number | 0135 |
| Invoice Date | June 27, 2020 |
| Due Date | July 27, 2020 |
| Total Due | $0.00 |
To:
T. Rowe Price
Brett Round
713 Front Range Rd
Littleton, CO 80120
Brett.Round@troweprice.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | WiPN Webinar Series Sponsorship WiPN Webinar Series with Dominick Quartuccio |
$1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |