Paid
Invoice
From:
| Invoice Number | 0076 |
| Invoice Date | August 9, 2019 |
| Due Date | September 8, 2019 |
| Total Due | $2,000.00 |
To:
CUNA Mutual
5910 Mineral Point Road
Madison, WI., 53705
phone: 608-665-7856
Founding Firm
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2020 WiPN Corporate Sponsorship | $2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |