Paid
Invoice
From:
| Invoice Number | 0273 |
| Invoice Date | August 3, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $0.00 |
To:
Congruent Solutions Inc.
1500 District Ave.
Burlington, MA 01803
sriganesh.r@cspl.com
16- 2021 WIPN Sponsor Memberships - list provided (membership good for one year)
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 16 | WiPN Sponsor Membership (one year) | $40.00 | $640.00 |
| Sub Total | $640.00 |
| Tax | $0.00 |
| Paid | -$640.00 |
| Total Due | $0.00 |