Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0028
Invoice Date September 2, 2018
Due Date October 2, 2018
Total Due $2,000.00
To:
Hrs/Qty Description AmountSub Total
1 2019 Women In Pensions Network Corporate Sponsorship
$2,000.00$2,000.00
0 Expired Employee Memberships $40.00$0.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00