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:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Organization Member - $100M-$499.9M |
$3,600.00 | 0.00% | $3,600.00 |
| Sub Total | $3,600.00 |
| Tax | $360.00 |
| Total Due | $3,960.00 |