Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0109
Invoice Date July 14, 2020
Due Date July 31, 2020
Total Due $0.00
To:
The Standard

10900 NE 8th St., Suite 730
Bellevue, WA., 98004

Phone: 425-945-9668, ext. 1326

Hrs/Qty Description AmountSub Total
1 2020 WiPN Corporate Sponsorship $3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Paid -$3,000.00
Total Due $0.00