Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0045
Invoice Date September 3, 2018
Due Date October 3, 2018
Total Due $3,000.00
To:
State Street

One Lincoln Street, State Street Financial Center, 33rd Floor
Boston, MA., 02111

Phone: 617-664-8753

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