Paid
Invoice
From:
| Invoice Number | 0217 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $0.00 |
To:
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 | WiPN Sponsorship 2021 Pro-rated for remaining 6 months of 2021 |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Discount | -$1,500.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |