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:
Ventures 1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Organization Member - 100K $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00