Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill
314-610-9174
treasurer@wipn.org

Invoice Number 0104
Invoice Date August 9, 2019
Due Date September 8, 2019
Total Due $3,000.00
To:
Resources Investment Advisors
Hrs/Qty Description AmountSub Total
1 2020 WiPN Corporate Sponsorship $3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00