Invoice
| Invoice Number | INV-3923 |
| Order Number | 4748 |
| Invoice Date | August 13, 2024 |
| Due Date | September 9, 2024 |
| Total Due | $750.00 |
To:
PACO Lighting
tcampbell@pacolighting.com
Thank you for participating in 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 | $750 / Foursome (Golf + Cocktail Party) *Cost includes lunch, golf cart, bag drop service, green fees, range balls, pro shop assistance, locker room, shower and towels |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |