PDF

Paid

Invoice
From:
WIPN

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0042
Invoice Date September 3, 2018
Due Date October 3, 2018
Total Due $0.00
To:
Principal

888 7th Avenue, 25th Floor
New York, New York, 10019

Phone: 212-603-3618

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
Paid -$3,000.00
Total Due $0.00

Make all checks payable to Women in Pensions Network.
Due upon receipt.

Thank you for supporting WIPN.
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