Invoice

From:

20 N Wacker Drive Ste 1301
Chicago, IL 60606

(312) 587-8390
jrhodes@mwalliance.org

Invoice Number MES-2023-1307
Invoice Date September 20, 2022
Due Date December 19, 2022
Total Due $3,000.00
To:
AIQUEOUS

8213A Shoal Creek Blvd.
109
Austin, Texas 78757

408

Qty Sponsorship PriceSub Total
1 Bronze Sponsorship - Member

Payment 1 of 2 (Total Amount $6000.00). Second invoice to be issued January 3, 2023.

$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