PDF

Paid

Invoice
From:
WIPN

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0060
Invoice Date January 22, 2019
Due Date February 21, 2019
Total Due $3,000.00
To:
Fidelity

245 Summer Street
Boston, MA 02210

January 28, 2019

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

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

Thank you for supporting WIPN.
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