PDF

Paid

Invoice
From:
WIPN

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0066
Invoice Date June 28, 2019
Due Date July 28, 2019
Total Due $1,500.00
To:
Betterment for Business

61 West 23rd Street
New York, NY 10010

Hrs/Qty Description AmountSub Total
1 2019 Women in Pensions Network Corporate Sponsorship $1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00

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

Thank you for supporting WIPN.
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