Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0280
Invoice Date April 1, 2022
Due Date May 1, 2022
Total Due $5,000.00
To:
MassMutual Investments

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 theĀ WIPN W9

Hrs/Qty Description AmountSub Total
1 2022 Corporate Sponsorship $5,000.00$5,000.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00