Paid
Invoice Number | 0275 |
Invoice Date | October 29, 2021 |
Due Date | November 28, 2021 |
Total Due | $5,000.00 |
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 |