Paid
Invoice Number | INV-0019 |
Order Number | 1691 |
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 |
$250.00 | 0% | $250.00 |
1 | Gary Sinise Foundation through Caring For America | $50.00 | 0.00% | $50.00 |
Sub Total | $325.00 |
Tax | $0.00 |
Paid | -$325.00 |
Total Due | $0.00 |