Invoice

From:

20 N Wacker Drive Ste 1301
Chicago, IL 60606

(312) 587-8390
jrhodes@mwalliance.org

Invoice Number MES-2022-1237
Invoice Date December 21, 2021
Due Date January 28, 2022
Total Due $4,000.00
To:
CMC Energy Services

550 Pinetown Rd. Suite 340
Fort Washington, Pennsylvania 19034

Qty Sponsorship PriceSub Total
1 Partner Sponsorship - Member $4,000.00$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00

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