Invoice

From:

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

info@aefpweb.org

Invoice Number INV-0017
Order Number 9767
Invoice Date January 31, 2022
Total Due $460.00
Billing address
Stephanye Moton
Clarksdale Municipal School District
526 S. Choctaw Street
Clarksdale, MS 38614
Hrs/Qty Service Rate/Price Sub Total
1Regular Membership + Annual Conference Registration
SKU: aefp-mem-con
where_work: Other
what_do: Other
what_job: Other
race_ethnicity: Black or African American
lgbtq: No
veteran: No
terminal_degree: Walden University
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