Invoice
From:
20 N Wacker Drive Ste 1301
Chicago, IL 60606
(312) 587-8390
jrhodes@mwalliance.org
| Invoice Number | MES-2023-1324 |
| Invoice Date | November 21, 2022 |
| Due Date | December 21, 2022 |
| Total Due | $5,000.00 |
To:
E2 (Environmental Entrepreneurs)
20 N. Wacker Dr.
#1600
Chicago, Illinois 60606
mpreskill@e2.org
| Qty | Sponsorship | Price | Sub Total |
|---|---|---|---|
| 1 | Partner Sponsorship (non-member) | $5,000.00 | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |
Please make all checks payable to:
Midwest Energy Efficiency Alliance
20 N Wacker Drive Ste 1301
Chicago, IL 60606