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-0027
Order Number 37083
Invoice Date August 5, 2022
Total Due $110.00
Billing address
Steven Watson
Alaskan Copper & Brass Company - San Diego, CA
1840 Dornoch Court
San Diego, CA 92154-7225
Hrs/Qty Service Rate/Price Sub Total
1AEFP Regular Membership Only Registration and Renewal
SKU: aefp-rm
which_date: Saturday, March 19,2022
where_work: College/University
what_do: Researcher
what_job: Researcher in a policy or practice setting
race_ethnicity: Prefer not to answer
lgbtq: Prefer not to say
veteran: Prefer not to say
terminal_degree: USC
$110.00$110.00
Subtotal:$110.00
Payment method:Pay via Invoice - select this ONLY if you are paying by check
Total:$110.00

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

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