Invoice
From:
Victor Green Foundation

1740 Willis Avenue
Merrick NY 11566

info@victorgreenfoundation.org

Invoice Number INV-0014
Invoice Date July 22, 2022
Total Due $9,000.00
To:
Glenn Buggy Golf
Quantity Description AmountSub Total
1 Par Sponsor
 $5,000.00$5,000.00
1 Celebrity Gift Pull overs $4,000.00$4,000.00
Sub Total $9,000.00
Tax $0.00
Total Due $9,000.00

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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