Paid
Invoice Number | 0105 |
Invoice Date | August 9, 2019 |
Due Date | September 8, 2019 |
Total Due | $3,300.00 |
114 State Street, Suite 501
Boston, MA., 02109
Phone: 617-982-7250
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | 2020 WiPN Corporate Sponsorship | $3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $300.00 |
Total Due | $3,300.00 |