Paid
Invoice
From:
| Invoice Number | 0201 |
| Invoice Date | October 12, 2020 |
| Due Date | November 12, 2020 |
| Total Due | $3,000.00 |
To:
Multnomah Group
111 SW 5th Ave., Suite 4000
Portland, OR 97204
scott.cameron@multnomahgroup.com
Please accept this as your 2021 Sponsor Invoice from the Women in Pensions Network. Forward all 2021 sponsor payments to the above address namely 315 Gardner St., Hingham, MA 02043.
Thank you for your support of WiPN. WiPN W9
| Hrs/Qty | Description | Amount | Sub 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 |