Invoice
From:
1900 W Chandler Blvd.
Suite 15, Number 151
Chandler, AZ 85224
info@aefpweb.org
| Invoice Number | INV-0021 |
| Order Number | 12455 |
| Invoice Date | February 27, 2022 |
| Total Due | $320.00 |
Billing address
Stephanie Mayer
104 Walnut St
Apt 1
Montclair, NJ 07042
104 Walnut St
Apt 1
Montclair, NJ 07042
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Student Membership + Annual Conference Registration where_work: College/University what_do: Other what_job: Other race_ethnicity: Multiracial lgbtq: Prefer not to say veteran: Prefer not to say 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 |