PDF

Paid

Invoice
From:
Illuminating Engineering Society - Philadelphia
Invoice Number INV-2482
Order Number 3814
Invoice Date September 6, 2023
Due Date September 11, 2023
Total Due $1,000.00
To:
Blaine Engle

2023 IES Annual Zimmers Memorial Golf Outing

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

PAID via PayPal

 $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

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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