315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill

Invoice Number 0172
Invoice Date October 12, 2020
Due Date November 12, 2020
Total Due $0.00
Lincoln Financial Group

Recently you may have received a 2021 Sponsor Invoice from the Women in Pensions Network. Please disregard the billing address as our mailing agent has changed.  Forward all 2021 sponsor payments to the above address namely 315 Gardner St., Hingham, MA 02043.

We apologize for any inconvenience and thank you for your continuing 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
Paid -$3,000.00
Total Due $0.00