PDF

Paid

Invoice
From:
WIPN

315 Gardner St.
Hingham, MA 02043

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

Invoice Number 0132
Invoice Date June 27, 2020
Due Date July 27, 2020
Total Due $0.00
To:
Putnam

Dan Florina
219 Traver Ave.
Glen Ellyn, IL 60137

Hrs/Qty Description AmountSub Total
1 WiPN Webinar Series Sponsorship

WiPN Webinar Series with Dominick Quartuccio

 $750.00$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00

Make all checks payable to Women in Pensions Network.
To pay by credit card, use the link to Stripe at the top of this invoice.
Due upon receipt.

Thank you for supporting WIPN.
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