Paid
Invoice Number | 0209 |
Invoice Date | November 19, 2020 |
Due Date | December 19, 2020 |
Total Due | $0.00 |
14 Cliffwood Ave, Suite 200
Matawan, NJ 07747
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | WiPN Sponsor Member Payment for one sponsor membership - Lauren Leneis |
$40.00 | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |