Paid
Invoice
From:
| Invoice Number | 0277 |
| Invoice Date | April 1, 2022 |
| Due Date | May 1, 2022 |
| Total Due | $5,000.00 |
To:
Smart
209 10th Avenue South
Suite 525
Nashville, TN 37203
daniellamoiseyev@yahoo.com
| 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 |