Paid
Invoice
From:
| Invoice Number | 0094 |
| Invoice Date | April 20, 2020 |
| Due Date | May 20, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2020 WiPN Corporate Sponsorship | $2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |