Paid

Invoice
From:
Victor Green Foundation

1740 Willis Avenue
Merrick NY 11566

info@victorgreenfoundation.org

Invoice Number INV-0013
Invoice Date July 18, 2022
Due Date July 31, 2022
Total Due $0.00
To:
Alex Rieff
Quantity Description AmountSub Total
1 Bag Tag Sponsor $4,000.00$4,000.00
Sub Total $4,000.00
Tax $0.00
Paid -$4,000.00
Total Due $0.00

To process payment Click button at the top of the page. Payment is due within 14 days from date of invoice.


Thank you for your donation Victor Green Foundation approved 501(c)(3) organization. | victor@victorgreenfoundation.org
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