Invoice
| Invoice Number | INV-3925 |
| Order Number | 4750 |
| Invoice Date | August 13, 2024 |
| Due Date | September 9, 2024 |
| Total Due | $250.00 |
To:
Joe Knecht
joeknechtjr@comcast.net
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 | Hole Sponsorship | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |