Paid
Invoice Number | 0206 |
Invoice Date | November 10, 2020 |
Due Date | December 10, 2020 |
Total Due | $0.00 |
14 Cliffwood Ave, Suite 200
Matawan, NJ 07747
Please find attached 2021 WiPN Corporate Sponsorship Invoice. Payments should be made to the above address namely 315 Gardner St., Hingham, MA 02043. If paying by credit card please use the stripe permalink.
For your convenience we have also included the WiPN W9
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | 2021 WiPN Corporate Sponsorship |
$3,000.00 | $3,000.00 |
3 | 2021 WiPN Memberships Advanced annual payment for three members Jennifer Linskey, Denise Gumlak, Marissa Sacca |
$40.00 | $120.00 |
Sub Total | $3,120.00 |
Tax | $0.00 |
Paid | -$3,120.00 |
Total Due | $0.00 |