Invoice

From:

20 N Wacker Drive Ste 1301
Chicago, IL 60606

(312) 587-8390
jrhodes@mwalliance.org

Invoice Number MES-2022-1223
Invoice Date December 1, 2021
Due Date January 28, 2022
Total Due $17,000.00
To:
Nicor Gas

1844 Ferry Rd.
Naperville, Illinois 60563

Qty Sponsorship PriceSub Total
1 Gold Sponsorship - Member
$15,000.00$15,000.00
1 Notebook $2,000.00$2,000.00
Sub Total $17,000.00
Tax $0.00
Total Due $17,000.00

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