Paid
Invoice
From:
| Invoice Number | 0162 |
| Invoice Date | November 15, 2020 |
| Due Date | December 15, 2020 |
| Total Due | $4,400.00 |
To:
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2021 WiPN Corporate Sponsorship & WiPN Sponsor Membership |
$3,000.00 | $3,000.00 |
| 35 | 2021 WiPN Sponsor Membership Paid Annual Fee for 35 Fidelity Associates - List provided each year |
$40.00 | $1,400.00 |
| Sub Total | $4,400.00 |
| Tax | $0.00 |
| Total Due | $4,400.00 |