Paid
Invoice Number | 0202 |
Invoice Date | October 20, 2020 |
Due Date | November 19, 2020 |
Total Due | $0.00 |
Hrs/Qty | Description | Amount | Sub Total |
---|---|---|---|
1 | WiPN Oregon Sponsorship "Zana Africa" |
$250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |