Invoice
From:
Association for Education Finance and Policy

1900 W Chandler Blvd.
Suite 15, Number 151
Chandler, AZ 85224

info@aefpweb.org

Invoice Number INV-0023
Order Number 12211
Invoice Date March 7, 2022
Total Due $320.00
Billing address
Stephanie Mayer
104 Walnut St, Apt 1
Montclair, NJ 07042
Hrs/Qty Service Rate/Price Sub Total
1Student Membership + Annual Conference Registration
where_work: College/University
what_do: Other
race_ethnicity: Multiracial
terminal_degree: Seton Hall University
code_of_conduct: agree to adhere to the AEFP Code of Conduct
$320.00$320.00
Subtotal:$320.00
Payment method:Pay via Invoice - select this ONLY if you are paying by check
Total:$320.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Association for Education Finance and Policy | info@aefpweb.org
Page {PAGENO}/{nbpg}