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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
Meta Platforms, Inc.
ATTN: Cory Evans 1601 Willow Rd.
Menlo Park, CA 94025
US
Date
July 10, 2024
Invoice Number
937
PO Number
70001033547
Invoice Due
Due Upon Receipt
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    2024 Global Women Forum – Event Sponsorship 

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00

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
March 13, 2023 @ 8:20 pm

Invoice updated by Marco LeRoc.

Updated
March 13, 2023 @ 8:22 pm

Invoice updated by Marco LeRoc.

Updated
March 14, 2023 @ 10:31 pm

Invoice updated by Marco LeRoc.

Updated
March 14, 2023 @ 10:45 pm

Invoice updated by Marco LeRoc.

Updated
July 7, 2024 @ 5:23 pm

Invoice updated by Marco LeRoc.

Updated
July 7, 2024 @ 5:23 pm

Invoice updated by Marco LeRoc.

Updated
July 7, 2024 @ 5:25 pm

Invoice updated by Marco LeRoc.

Updated
July 7, 2024 @ 5:26 pm

Invoice updated by Marco LeRoc.

Updated
July 7, 2024 @ 5:29 pm

Invoice updated by Marco LeRoc.

Updated
July 10, 2024 @ 11:37 pm

Invoice updated by Marco LeRoc.

Updated
July 10, 2024 @ 11:46 pm

Invoice updated by Marco LeRoc.

Updated
July 10, 2024 @ 11:47 pm

Invoice updated by Marco LeRoc.

Updated
July 12, 2024 @ 6:49 am

Invoice updated by Marco LeRoc.