Invoice
From:
1900 W Chandler Blvd.
Suite 15, Number 151
Chandler, AZ 85224
info@aefpweb.org
| Invoice Number | INV-0026 |
| Order Number | 28834 |
| Invoice Date | July 2, 2022 |
| Total Due | $70.00 |
Billing address
Steven Watson
100 Mission falls Lane
Fremont, CA 94539
100 Mission falls Lane
Fremont, CA 94539
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Student Membership Only Registration and Renewal which_date: Thursday, March 17, 2022 where_work: College/University what_do: Researcher what_job: Student race_ethnicity: Prefer not to answer lgbtq: Prefer not to say veteran: No terminal_degree: USC | $70.00 | $70.00 |
| Subtotal: | $70.00 |
|---|---|
| Payment method: | Pay via Invoice - select this ONLY if you are paying by check |
| Total: | $70.00 |