Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0297
Invoice Date September 6, 2022
Due Date October 6, 2022
Total Due $0.00
To:
Hrs/Qty Description AmountSub Total
1 Speaker Sponsorship for Oregon Chapter

WIPN Oregon chapter virtual event, speaker sponsorship: Melissa Doman, 10/6/22

$500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00