Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0210
Invoice Date December 11, 2020
Due Date January 10, 2021
Total Due $0.00
To:
Columbia

Brandon Helms
Columbia Threadneedle Investments
225 Franklin Street
Boston, MA 02110, USA

Hrs/Qty Description AmountSub Total
1 WiPN Carolinas Chapter Event $750.00$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00