Paid
Invoice
From:
| Invoice Number | 0111 |
| Invoice Date | August 9, 2019 |
| Due Date | September 8, 2019 |
| Total Due | $3,000.00 |
To:
Vanguard
100 Vanguard Blvd. MS-S18
Malvern, PA., 19355
Phone: 610-669-3225
susan_gill@vanguard.com
| 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 |