Paid
Invoice
From:
| Invoice Number | 0118 |
| Invoice Date | September 10, 2019 |
| Due Date | October 10, 2019 |
| Total Due | $3,750.00 |
To:
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2020 WiPN Corporate Sponsorship |
$3,000.00 | $3,000.00 |
| 1 | 2019 WiPN Corporate Sponsorship October 2019 - December 2019 |
$750.00 | $750.00 |
| Sub Total | $3,750.00 |
| Tax | $0.00 |
| Total Due | $3,750.00 |