Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0217
Invoice Date June 28, 2021
Due Date July 28, 2021
Total Due $0.00
To:
Congruent Solutions Inc.

1500 District Ave.
Burlington, MA 01803

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 WiPN Sponsorship 2021

Pro-rated for remaining 6 months of 2021

$3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Discount -$1,500.00
Paid -$1,500.00
Total Due $0.00