Invoice

From:

20 N Wacker Drive Ste 1301
Chicago, IL 60606

(312) 587-8390
jrhodes@mwalliance.org

Invoice Number MES-2021-1123
Invoice Date December 17, 2020
Due Date March 21, 2021
Total Due $10,000.00
To:
Ameren Illinois Company

300 Liberty Street
5th Flr.
Peoria, Illinois 61602

Qty Sponsorship PriceSub Total
1 Platinum Sponsorship - Member $10,000.00$10,000.00
Sub Total $10,000.00
Tax $0.00
Total Due $10,000.00

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