Paid
Invoice
From:
| Invoice Number | 0209 |
| Invoice Date | November 19, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $0.00 |
To:
Enterprise Iron Financial Industry Solutions
14 Cliffwood Ave, Suite 200
Matawan, NJ 07747
http://www.enterpriseiron.com
| 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 |