Paid
Invoice Number | 0274 |
Invoice Date | August 31, 2021 |
Due Date | September 30, 2021 |
Total Due | $1,480.00 |
4208 Six Forks Road, Suite 1700
Raleigh, NC 27609
617.320.2636
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 |