Paid
Invoice Number | 0160 |
Invoice Date | September 8, 2020 |
Due Date | October 8, 2020 |
Total Due | $3,000.00 |
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | 2021 WiPN Corporate Sponsorship | $3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |