PDF

Invoice
From:
WIPN

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0296
Invoice Date June 24, 2022
Due Date July 24, 2022
Total Due $500.00
To:
Lazard
Hrs/Qty Description AmountSub Total
1 Event sponsorship $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Make all checks payable to WIPN.
Due upon receipt.

Thank you for supporting WIPN.
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