Paid
Invoice Number | INV-0009 |
Order Number | 1661 |
Invoice Date | May 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Admission Ticket for Virtual BOD Meeting |
$25.00 | 0% | $25.00 |
1 | Ambassadorship |
$100.00 | 0% | $100.00 |
1 | Gary Sinise Foundation through Caring For America |
$50.00 | 0% | $50.00 |
1 | Young America Foundation | $50.00 | 0.00% | $50.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Paid | -$225.00 |
Total Due | $0.00 |