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Payment To


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National Association of Women Lawyers

American Bar Center
321 North Clark Street, MS 17.1
Chicago, IL 60654


Invoice Details


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Invoice Number: 35558
Invoice Date: Jul 15, 2022
Order Id: 16579034908882
Order Key: dspadb8r



INVOICE

Event Name : 2022 Annual Meeting
Registration id : 22145

Item(s)QtyPrice Disc TotalEvent Registration : Lisa Sarver - NAWL Member/Sponsor
Rate [Regular]
Wednesday, July 20 - Thursday, July 21, 2022
Kutak Rock LLP
lisa.sarver@kutakrock.com    1 460.00 0.00 460.00 Total Amount Due 460.00
Payments/Credits 0.00 Balance Due 460.00 Amount payable in US Dollar(s)

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