Paid
Invoice
From:
| Invoice Number | 0235 |
| Invoice Date | September 17, 2021 |
| Due Date | October 1, 2021 |
| Total Due | $0.00 |
To:
Enterprise Iron Financial Industry Solutions
14 Cliffwood Ave, Suite 200
Matawan, NJ 07747
http://www.enterpriseiron.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 |
| Paid | -$5,000.00 |
| Total Due | $0.00 |