Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0293
Invoice Date June 24, 2022
Due Date July 24, 2022
Total Due $0.00
To:
John Hancock: Peggy Santhouse, Vice President, National Consultant Relations

Cell: 617-306-1407

Hrs/Qty Description AmountSub Total
1 Event sponsorship $250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00