Invoice

Invoice Number INV-2477
Order Number 3746
Invoice Date July 25, 2023
Due Date September 11, 2023
Total Due $1,000.00
To:
Joe Consigli - LSI Industries, Inc.

2023 IES Annual Zimmers Memorial Golf Outing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2023 IES Annual Zimmers Memorial Golf Outing - Hole Sponsorship

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

$250.000%$250.00
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 $1,000.00
Tax $0.00
Total Due $1,000.00