Invoice
From:
1900 W Chandler Blvd.
Suite 15, Number 151
Chandler, AZ 85224
info@aefpweb.org
| Invoice Number | INV-0005 |
| Order Number | 9065 |
| Invoice Date | January 27, 2022 |
| Total Due | $460.00 |
Billing address
Jessica Proett
City Year, Inc.
9300 E. Florida Ave
Unit 701
Denver, CO 80247
City Year, Inc.
9300 E. Florida Ave
Unit 701
Denver, CO 80247
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Regular Membership + Annual Conference Registration SKU: aefp-mem-con where_work: Nonprofit or foundation what_do: Other what_job: Researcher at a non-profit or for-profit research firm or think tank race_ethnicity: White lgbtq: No veteran: No terminal_degree: American University of Paris 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 |