V/Penney Capital Incorporated
3620 Penland Parkway, Anchorage, AK 99508

Phone 907-947-5272 E-Mail Penneycapital?icloudc0m

CONTRACT 19048

4/1/2019 

BILL TO

AIDEA
813 W. Northern Lights

Anchorage. AK 99503



Progress
Invoice #1 

DATE OF 

For services provided the month of 3 /2019

Attended Team meetings, forums and provided economic advice.

Generated and maintained relationships with existing and new industry.

Understanding hurdles and obstacles limiting expansion into the State of Alaska.

Identified and developed growth opportunities within the State of Alaska.

Worked with various State Departments for ?nance solutions.

Expanded marketing materials to be used for future opportunities.

Prior Approved Payments This Billing
so 53,000 
Prior Approved Payments This invoice
$0 58,000 

Payment Request, Clark Penney

invoice 

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Total to Date Authorized To - Date
$8,000 $44,000 
Prior Payments plus this invoice Balance ofAu?Iorizod Amount
$3,000 $36,000 
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TOTAL




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$8,000 1/



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PENNEY CAPITAL INC

Invoice No. Date

1

4/1/2019

eon-4m

04IO5I201 9

Posting Description

19048 Economic Devel Advisory 

47133

Check No. 47133

Ref# Net Amount
8,000.00
Total 8,000.00

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