315 Gardner St.
Hingham, MA 02043
C/O Lauren Hill
|Invoice Date||August 2, 2021|
|Due Date||August 21, 2021|
Please find attached 2022 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
|1||WIPN Corporate Sponsorship 2022||$5,000.00||$5,000.00|