Paid
Invoice
From:
| Invoice Number | 0257 |
| Invoice Date | August 1, 2021 |
| Due Date | August 21, 2021 |
| Total Due | $5,000.00 |
To:
Paychex
4300 Kittredge St., Suite 600
Denver, CO., 80239
dcampanelli@paychex.com
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 | WIPN Corporate Sponsorship 2022 | $5,000.00 | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |