Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0148
Invoice Date September 8, 2020
Due Date October 8, 2020
Total Due $3,000.00
To:
Capital Group
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