Paid

Invoice

Invoice Number INV-2480
Order Number 3767
Invoice Date July 31, 2023
Due Date September 11, 2023
Total Due $1,250.00
To:
Matt Trego - Kendall Electric

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)

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$750.000%$750.00
1 2023 IES Annual Zimmers Memorial Golf Outing - Bag Drop Sponsorship

Thank you for your payment. Your transaction has been completed, and a receipt for your purchase has been emailed to you. Log into your PayPal account to view transaction details.

$500.000.00%$500.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00