Paid
Invoice Number | INV-0020 |
Order Number | 1694 |
Invoice Date | May 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Admission Ticket for Virtual BOD Meeting |
$15.00 | 0% | $15.00 |
1 | Gary Sinise Foundation through Caring For America |
$100.00 | 0% | $100.00 |
1 | Young America Foundation | $100.00 | 0.00% | $100.00 |
Sub Total | $215.00 |
Tax | $0.00 |
Paid | -$215.00 |
Total Due | $0.00 |