PDF

Paid

Invoice
From:
WIPN

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0043
Invoice Date September 3, 2018
Due Date October 3, 2018
Total Due $3,000.00
To:
Paychex

4300 Kittredge St., Suite 600
Denver, CO., 80239

Hrs/Qty Description AmountSub Total
1 2019 Women In Pensions Network Corporate Sponsorship $3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00
Thank you for supporting WIPN.
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