Paid
Invoice
From:
| Invoice Number | 0080 |
| Invoice Date | August 9, 2019 |
| Due Date | January 31, 2020 |
| Total Due | $3,000.00 |
To:
Fidelity
245 Summer Street
Boston, MA 02210
lisa.m.smith@fmr.com
Invoice Date: January 7, 2020
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2020 WiPN Corporate Sponsorship | $3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |