Paid
Invoice
From:
| Invoice Number | 0121 |
| Invoice Date | December 3, 2019 |
| Due Date | January 2, 2020 |
| Total Due | $3,000.00 |
To:
Charles Schwab
9300 Schwab Way
DENR1-01-106
Lone Tree, CO 80124
scott.barnes@schwab.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 |