Paid
Invoice
From:
| Invoice Number | 0275 |
| Invoice Date | October 29, 2021 |
| Due Date | November 28, 2021 |
| Total Due | $5,000.00 |
To:
MMA Securities LLC
Please find attached 2022 WIPN Corporate Sponsorship Invoice.
For your convenience we have also included the WIPN W9
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2022 WIPN Corporate Sponsorship | $5,000.00 | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |