PDF

Paid

Invoice
From:
Illuminating Engineering Society - Philadelphia
Invoice Number INV-2481
Order Number 3801
Invoice Date August 22, 2023
Due Date September 11, 2023
Total Due $250.00
To:
Jeff Fine

2023 IES Annual Zimmers Memorial Golf Outing

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

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

 $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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
Page {PAGENO}/{nbpg}