Invoice
From:
700 S. Clifton Street
c/o Steven L. Pessagno
Philadelphia, Pennsylvania 19147
United States
admin@cac2.org
| Invoice Number | INV-0001 |
| Invoice Date | 05/05/2022 |
| Due Date | 05/31/2022 |
| Total Due | $100.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Organization Member - 100K | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |