Invoice

From:

20 N Wacker Drive Ste 1301
Chicago, IL 60606

(312) 587-8390
jrhodes@mwalliance.org

Invoice Number MES-2022-1218
Invoice Date January 3, 2022
Due Date January 21, 2022
Total Due $7,500.00
To:
CenterPoint Energy

Centerpoint Energy
505 Nicollet Mall
Minneapolis, MN 55402

Qty Sponsorship PriceSub Total
1 Gold Sponsorship - Member

Invoice 2 - Indiana and Ohio sent separately

$7,500.00$7,500.00
Sub Total $7,500.00
Tax $0.00
Total Due $7,500.00

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