Paid
Invoice Number | 0106 |
Invoice Date | August 9, 2019 |
Due Date | September 8, 2019 |
Total Due | $3,000.00 |
400 Robert Street North, Mail Stop R-R507
St. Paul, MN 55101-2098
mobile: 973-445-4129
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 |