Paid
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 | $0.00 |
8213A Shoal Creek Blvd.
109
Austin, Texas 78757
408
Qty | Sponsorship | Price | Sub 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 |
Paid | -$3,000.00 |
Total Due | $0.00 |
Please make all checks payable to:
Midwest Energy Efficiency Alliance
20 N Wacker Drive Ste 1301
Chicago, IL 60606