Paid
Invoice Number | 0152 |
Invoice Date | September 8, 2020 |
Due Date | October 8, 2020 |
Total Due | $3,000.00 |
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | WiPN Corporate Sponsorship 2021 | $3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |