Invoice

From:

20 N Wacker Drive Ste 1301
Chicago, IL 60606

(312) 587-8390
jrhodes@mwalliance.org

Invoice Number MES-2023-1308
Invoice Date September 30, 2022
Due Date December 29, 2022
Total Due $3,000.00
To:
Walker-Miller Energy Services

8045 2nd Ave
Detroit, Michigan 48202

Qty Sponsorship PriceSub Total
1 Karaoke Lounge
$3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Please make all checks payable to:
Midwest Energy Efficiency Alliance
20 N Wacker Drive Ste 1301
Chicago, IL 60606