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-0004
Order Number 8948
Invoice Date January 26, 2022
Total Due $460.00
To:
University of Arkansas
Hrs/Qty Service Rate/PriceSub Total
1 Regular Membership + Annual Conference Registration
 $460.00$460.00

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

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