...
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
League for African Advancement 18006 Dewey Circle
Elkhorn, NE 68022
To
Meta Platforms, Inc.
1601 willow Road
Menlo Parks, CA 94025
Date
November 10, 2022
Invoice Number
595
PO Number
70000496805
Invoice Due
Due Upon Receipt
Invoice Total
$10,000.00
Balance
$10,000.00
  1. Product
    Price
    Qty
    Amount

    Gold Sponsor – Global Leadership Africa Summit Week 

    $10,000
    1
    $10,000
Subtotal $10,000.00
Total $10,000.00

Make all checks payable to League for African Advancement.  If you have any questions concerning this invoice, contact 402.218.6979 Remit to above address

Notes

Payments received are subject to compliance with State and Federal governments guidelines and will be reported. A Request for Taxpayer Identification Number and Certification (W-9) will be email/mailed.

THANK YOU FOR SUPPORTING THE LEAGUE FOR AFRICAN ADVANCEMENT!

Updated
August 29, 2022 @ 11:28 am

Invoice updated by Marco LeRoc.

Updated
November 10, 2022 @ 12:48 pm

Invoice updated by Marco LeRoc.

Updated
November 10, 2022 @ 2:31 pm

Invoice updated by Marco LeRoc.