Invoice
From:
1900 W Chandler Blvd.
Suite 15, Number 151
Chandler, AZ 85224
info@aefpweb.org
| Invoice Number | INV-0018 |
| Order Number | 9890 |
| Invoice Date | February 1, 2022 |
| Total Due | $510.00 |
Billing address
BRENDAN WALSH
3432 BEECH DR
DECATUR, GA 30030
3432 BEECH DR
DECATUR, GA 30030
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Regular Membership + Annual Conference Registration SKU: aefp-mem-con where_work: College/University what_do: Researcher what_job: Other university-based researcher race_ethnicity: White lgbtq: No veteran: No terminal_degree: Georgia State University code_of_conduct: agree to adhere to the AEFP Code of Conduct | $510.00 | $510.00 |
| Subtotal: | $510.00 |
|---|---|
| Payment method: | Pay via Invoice - select this ONLY if you are paying by check |
| Total: | $510.00 |