Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0256
Invoice Date September 22, 2021
Due Date September 30, 2021
Total Due $5,000.00
To:
One America

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

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