Invoice

From:

20 N Wacker Drive Ste 1301
Chicago, IL 60606

(312) 587-8390
jrhodes@mwalliance.org

Invoice Number MES-2024-1373
Invoice Date October 24, 2023
Due Date November 23, 2023
Total Due $15,000.00
To:
CLEAResult

6504 Bridge Point Pkwy
Austin, Texas 78730

207

Qty Sponsorship PriceSub Total
1 Gold Sponsorship - Member
$15,000.00$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00

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