Paid
Invoice
From:
| Invoice Number | 0281 |
| Invoice Date | April 1, 2022 |
| Due Date | May 1, 2022 |
| Total Due | $0.00 |
To:
Allspring Global Investments
Please find attached 2022 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 | 2022 Corporate Sponsorship | $5,000.00 | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $500.00 |
| Paid | -$5,500.00 |
| Total Due | $0.00 |