Invoice
From:
1900 W Chandler Blvd.
Suite 15, Number 151
Chandler, AZ 85224
info@aefpweb.org
| Invoice Number | INV-0008 |
| Order Number | 9236 |
| Invoice Date | January 28, 2022 |
| Total Due | $460.00 |
Billing address
Isabel Lopez Hurtado
Boston Public Schools
199 Massachusetts Ave
817
Boston, MA 02115
Boston Public Schools
199 Massachusetts Ave
817
Boston, MA 02115
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Regular Membership + Annual Conference Registration SKU: aefp-mem-con where_work: Subnational (e.g., state or local) policy or practice setting what_do: Researcher what_job: Researcher in a policy or practice setting race_ethnicity: Latinx lgbtq: Yes veteran: No terminal_degree: University of Minnesota code_of_conduct: agree to adhere to the AEFP Code of Conduct | $460.00 | $460.00 |
| Subtotal: | $460.00 |
|---|---|
| Payment method: | Pay via Invoice - select this ONLY if you are paying by check |
| Total: | $460.00 |