PDF

Paid

Invoice
From:
WIPN

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0061
Invoice Date January 25, 2019
Due Date February 24, 2019
Total Due $3,000.00
To:
Fiduciary Benchmarks
Hrs/Qty Description AmountSub Total
1 2019 Women in Pensions Network Corporate Sponsorship $3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Make all checks payable to Women in Pensions Network.
Due upon receipt.

Thank you for supporting WIPN.
Page {PAGENO}/{nbpg}