Paid
Invoice Number | 0198 |
Invoice Date | September 15, 2020 |
Due Date | October 15, 2020 |
Total Due | $0.00 |
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | WiPN Sponsorship 2020 Q4 Pro-Rated | $750.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Paid | -$750.00 |
Total Due | $0.00 |