Paid
Invoice Number | 0119 |
Invoice Date | November 14, 2019 |
Due Date | December 14, 2019 |
Total Due | $3,000.00 |
240 Greenwich Street, 9th Floor
New York, NY 10286
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 |