Paid
Invoice Number | 0282 |
Invoice Date | April 1, 2022 |
Due Date | May 1, 2022 |
Total Due | $550.00 |
WIPN SE Florida event sponsorship - Refreshing your digital image
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | Event sponsorship | $500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $50.00 |
Total Due | $550.00 |