PDF

Paid

Invoice
From:
WIPN

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0299
Invoice Date September 6, 2022
Due Date October 6, 2022
Total Due $0.00
To:
Lazard Asset Management

30 Rockefeller Plaza
New York, NY 10112

Hrs/Qty Description AmountSub Total
1 WIPN Oregon event sponsorship speaker: Melissa Doman, 10/6/22 $250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

Make all checks payable to WIPN.
Due upon receipt.

Thank you for supporting WIPN.
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