Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill
314-610-9174
[email protected]

Invoice Number 0198
Invoice Date September 15, 2020
Due Date October 15, 2020
Total Due $0.00
To:
Hrs/Qty Description AmountSub 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