Paid
Invoice
| Invoice Number | INV-4444 |
| Invoice Date | December 9, 2024 |
| Total Due | $500.00 |
To:
AXIS Lighting
ChristinaA@axislighting.com
Invoice & Receipt for IES/IALD Philadelphia Holiday Party
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IES/IALD Holiday Party 2024 - Sponsor - GOLD | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |