Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0214
Invoice Date February 22, 2021
Due Date March 24, 2021
Total Due $3,000.00
To:
Mutual of America

320 Park Ave.
New York, NY 10022

Hrs/Qty Description AmountSub Total
1 2021 WiPN Corporate Sponsorship $3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00