Paid
Invoice
From:
| Invoice Number | 0274 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $1,480.00 |
To:
Captrust
4208 Six Forks Road, Suite 1700
Raleigh, NC 27609
617.320.2636
http://captrust.com
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 37 | WIPN Sponsor memberships | $40.00 | $1,480.00 |
| Sub Total | $1,480.00 |
| Tax | $0.00 |
| Total Due | $1,480.00 |