Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0046
Invoice Date September 3, 2018
Due Date October 3, 2018
Total Due $3,000.00
To:
The Standard

10900 NE 8th St., Suite 730
Bellevue, WA., 98004

Phone: 425-945-9668, ext. 1326

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