315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill

Invoice Number 0167
Invoice Date January 7, 2021
Due Date January 15, 2021
Total Due $3,000.00

Recently you may have received a 2021 Sponsor Invoice from the Women in Pensions Network. Please disregard the billing address as our mailing agent has changed.  Forward all 2021 sponsor payments to the above address namely 315 Gardner St., Hingham, MA 02043.

We apologize for any inconvenience and thank you for your continuing support of WiPN.  WiPN W9

Hrs/Qty Description AmountSub Total
1 2021 WiPN Corporate Sponsorship $3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00