Invoice Number | INV-0044 |
Order Number | 1755 |
Invoice Date | May 17, 2021 |
Total Due | $75.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Admission Ticket for Virtual BOD Meeting |
$25.00 | 0% | $25.00 |
1 | Gary Sinise Foundation through Caring For America | $50.00 | 0.00% | $50.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |