Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0139
Invoice Date August 7, 2020
Due Date August 14, 2020
Total Due $0.00
To:
William Kempton, Fidelity Investments

500 Salem St
Smithfield RI 02917

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
Paid -$500.00
Total Due $0.00