Invoice
| Invoice Number | INV-3926 |
| Order Number | 4776 |
| Invoice Date | August 13, 2024 |
| Due Date | August 31, 2024 |
| Total Due | $500.00 |
To:
Acuity Brands
Steven.Roth@AcuityBrands.com
Thank you for sponsoring this year's IES Philadelphia golf outing!
Please send your check payment to :
IES Philadelphia
ATTN: Laura Zimmerman
119 Oak Ave, Blackwood, NJ 08012
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 IES Annual Zimmers Memorial Golf Outing - Contest Sponsor Payment expected September 2024 per SG |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |