Paid
Invoice Number | 0123 |
Invoice Date | February 28, 2020 |
Due Date | March 29, 2020 |
Total Due | $3,000.00 |
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | 2020 WiPN Corporate Sponsorship 2020 WiPN Corporate Sponsorship |
$3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |