Paid
Invoice
From:
| Invoice Number | 0203 |
| Invoice Date | October 24, 2020 |
| Due Date | October 31, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | WiPN Carolinas Chapter "Speak Up Be Heard" | $750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |