Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill
314-610-9174
treasurer@wipn.org

Invoice Number 0012
Invoice Date August 26, 2018
Due Date September 25, 2018
Total Due $3,000.00
To:
Ascensus
Hrs/Qty Description AmountSub Total
1 2019 Women In Pensions Network Corporate Sponsorship
$3,000.00$3,000.00
0 Expired Employee Memberships $40.00$0.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00