Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0016
Invoice Date September 2, 2018
Due Date October 2, 2018
Total Due $3,000.00
To:
Cetera Financial Group

655 W. Broadway, 12th Floor
San Diego, CA., 92101

phone 310-257-4885

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