315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill

Invoice Number 0206
Invoice Date November 10, 2020
Due Date December 10, 2020
Total Due $0.00
Enterprise Iron Financial Industry Solutions

14 Cliffwood Ave, Suite 200
Matawan, NJ 07747

Please find attached 2021 WiPN Corporate Sponsorship Invoice. Payments should be made to the above address namely 315 Gardner St., Hingham, MA 02043. If paying by credit card please use the stripe permalink.

For your convenience we have also included the WiPN W9

Hrs/Qty Description AmountSub Total
1 2021 WiPN Corporate Sponsorship
3 2021 WiPN Memberships

Advanced annual payment for three members Jennifer Linskey, Denise Gumlak, Marissa Sacca
(auto renewal not available for this option)

Sub Total $3,120.00
Tax $0.00
Paid -$3,120.00
Total Due $0.00