Invoice

From:

700 S. Clifton Street
c/o Steven L. Pessagno
Philadelphia, Pennsylvania 19147
United States

admin@cac2.org

Invoice Number INV-0003
Invoice Date 05/09/2022
Total Due $3,960.00
To:
Ventures 1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Organization Member - $100M-$499.9M
$3,600.000.00%$3,600.00
Sub Total $3,600.00
Tax $360.00
Total Due $3,960.00