Invoice

From:

20 N Wacker Drive Ste 1301
Chicago, IL 60606

(312) 587-8390
jrhodes@mwalliance.org

Invoice Number MES-2024-1402
Invoice Date December 15, 2023
Due Date January 14, 2024
Total Due $5,000.00
To:
AESC, Inc.

2445 Impala Dr
Carlsbad, California 92010

104

Qty Sponsorship PriceSub 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