Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill
314-610-9174
[email protected]

Invoice Number 0202
Invoice Date October 20, 2020
Due Date November 19, 2020
Total Due $0.00
To:
Hrs/Qty Description AmountSub 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