Invoice
From:
1900 W Chandler Blvd.
Suite 15, Number 151
Chandler, AZ 85224
info@aefpweb.org
| Invoice Number | INV-0009 |
| Order Number | 9240 |
| Invoice Date | January 28, 2022 |
| Total Due | $460.00 |
Billing address
Isabel Lopez Hurtado
Boston Public Schools
2300 Washington
Bruce C. Bolling Municipal Building
Boston, MA 02119
Boston Public Schools
2300 Washington
Bruce C. Bolling Municipal Building
Boston, MA 02119
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Regular Membership + Annual Conference Registration SKU: aefp-mem-con where_work: Subnational (e.g., state or local) policy or practice setting what_do: Researcher what_job: Other policymaker or practitioner race_ethnicity: Latinx lgbtq: No veteran: No terminal_degree: University of Minnesota 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 |