Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0294
Invoice Date June 24, 2022
Due Date July 24, 2022
Total Due $0.00
To:
Hrs/Qty Description AmountSub Total
1 Event sponsorship $200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00