Paid
Invoice Number | 0212 |
Invoice Date | January 6, 2021 |
Due Date | January 31, 2021 |
Total Due | $0.00 |
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | WiPN Sponsorship 2021 | $3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Paid | -$3,000.00 |
Total Due | $0.00 |