Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0200
Invoice Date October 12, 2020
Due Date November 12, 2020
Total Due $3,000.00
To:

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 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