Paid
Invoice
| Invoice Number | INV-2477 |
| Order Number | 3752 |
| Invoice Date | July 25, 2023 |
| Due Date | September 11, 2023 |
| Total Due | $1,250.00 |
To:
Margaret Mahoney - Cooper Electric
margaret.mahoney@cooper-electric.com
2023 IES Annual Zimmers Memorial Golf Outing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$750.00 | 0% | $750.00 |
| 1 | 2023 IES Annual Zimmers Memorial Golf Outing - Lunch Sponsor Please send a check to ATTN: Julie Panassow 1 Ivybrook Blvd. Suite 100 Warminster PA 18974 |
$500.00 | 0.00% | $500.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |