Paid

Invoice

From:

1740 Willis Avenue
Merrick NY 11566

info@victorgreenfoundation.org

Invoice Number INV-0004
Invoice Date April 13, 2022
Due Date April 18, 2022
Total Due $0.00
To:
Wynstar Inc
http://wynstarinc.com
Quantity Description AmountSub Total
1 Donation $10,000.00$10,000.00
Sub Total $10,000.00
Tax $0.00
Paid -$10,000.00
Total Due $0.00