Invoice
| Invoice Number | INV-3930 |
| Order Number | 4883 |
| Invoice Date | September 13, 2024 |
| Due Date | October 14, 2024 |
| Total Due | $1,350.00 |
To:
Cooledge
clara.powell@cooledgelighting.com
Illuminate Philadelphia Conference 2024
INVOICE FOR CHECK PAYMENT
Make checks payable to : IES Philadelphia
Send check to IES Philadelphia
Attn: Laura Zimmerman
119 Oak Ave, Blackwood NJ 08012
PLEASE SEND CHECK BEFORE EVENT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Illuminate Philadelphia Conference 2024 - Tier 2 Table Sponsor Comes with 1) 5′ folding tables, no table cloth, includes admission to conference plus all food & beverage options. |
$1,350.00 | 0.00% | $1,350.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |