PDF

Paid

Invoice
From:
WIPN

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0112
Invoice Date August 9, 2019
Due Date September 8, 2019
Total Due $2,000.00
To:
VOYA

Windsor, CT

Founding Firm

Hrs/Qty Description AmountSub Total
1 2020 WiPN Corporate Sponsorship $2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

Make all checks payable to Women in Pensions Network.
Due upon receipt.

Thank you for supporting WIPN.
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