Paid
Invoice
From:
| Invoice Number | 0215 |
| Invoice Date | March 8, 2021 |
| Due Date | April 7, 2021 |
| Total Due | $0.00 |
To:
Vestwell
1410 Broadway 23rd Floor
New York, NY 10018
abbey.yvon@vestwell.com
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 Pro-rate of 10/12 months for 2021 WiPN Corporate Sponsorship |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Discount | -$500.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |