Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0142
Invoice Date August 7, 2020
Due Date August 14, 2020
Total Due $500.00
To:
Jim Wojciak, Federated Hermes

2600 Fountain Hills Dr.
Wexford, PA 15090

Hrs/Qty Description AmountSub Total
1 WiPN NYC Chapter Event: Holland Haiis

Webinar with Holland Haiiis

$500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00