Cancelled

Invoice
From:
Victor Green Foundation

1740 Willis Avenue
Merrick NY 11566

info@victorgreenfoundation.org

Invoice Number INV-0011
Invoice Date July 12, 2022
Due Date July 26, 2022
Total Due $4,000.00
To:
Jorge Martinez

‎(470) 550-3856

http://l-jgolf.com
Quantity Description AmountSub Total
1 Bag Tag Sponsor $4,000.00$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00

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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