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Billing
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Credit Card
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From
League for African Advancement 18006 Dewey Circle
Elkhorn, NE 68022
To
Scoular
13660 California St, Omaha, NE 68154
Omaha, NE 68154
Date
February 28, 2023
Invoice Number
900
Invoice Due
Due Upon Receipt
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Task
    Rate
    Qty
    Amount

    Sponsorship/ Donation – Global Women’s Forum 

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

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
February 28, 2023 @ 1:38 pm

Invoice updated by Marco LeRoc.