PDF

Paid

Invoice
From:
Illuminating Engineering Society - Philadelphia
Invoice Number INV-2476
Order Number 3741
Invoice Date July 18, 2023
Total Due $750.00
To:
michael konczyk

2023 IES Annual Zimmers Memorial Golf Outing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2023 IES Annual Zimmers Memorial Golf Outing - Foursome (Golf + Cocktail Party)

Please send a check to ATTN: Julie Panassow 1 Ivybrook Blvd. Suite 100 Warminster PA 18974

 $750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing IES Philadelphia
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