Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0290
Invoice Date June 24, 2022
Due Date July 24, 2022
Total Due $300.00
To:
Franklin Templeton - Tampa

1 Franklin Parkway
San Mateo, CA 94403

Hrs/Qty Description AmountSub Total
1 Event sponsorship $300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00