Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill
314-610-9174
treasurer@wipn.org

Invoice Number 0130
Invoice Date June 27, 2020
Due Date July 27, 2020
Total Due $0.00
To:
BlackRock

Kyle Schmit
5127 Park Ave So
Minneapolis, MN 55417

Hrs/Qty Description AmountSub Total
1 WiPN Webinar Series Sponsorship

WiPN Webinar Series with Dominick Quartuccio

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