Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill
314-610-9174
[email protected]

Invoice Number 0215
Invoice Date March 8, 2021
Due Date April 7, 2021
Total Due $0.00
To:
Vestwell

1410 Broadway 23rd Floor
New York, NY 10018

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

Pro-rate of 10/12 months for 2021 WiPN Corporate Sponsorship

$3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Discount -$500.00
Paid -$2,500.00
Total Due $0.00