Paid
Invoice
From:
| Invoice Number | 0199 |
| Invoice Date | September 21, 2020 |
| Due Date | September 29, 2020 |
| Total Due | $500.00 |
To:
John Hancock
Jason Yepko
7804-C Fairview Road, PMB # 249
Charlotte, NC 28226
704 249 1314
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | WiPN Carolinas Chapter Event Sponsor of Coming out of Quarantine in Style |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |