Paid
Invoice Number | 0137 |
Invoice Date | July 27, 2020 |
Due Date | August 29, 2020 |
Total Due | $0.00 |
4208 Six Forks Road, Suite 1700
Raleigh, NC 27609
617.320.2636
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 |
Paid | -$3,000.00 |
Total Due | $0.00 |