Invoice
From:
Victor Green Foundation

1740 Willis Avenue
Merrick NY 11566

info@victorgreenfoundation.org

Invoice Number INV-0020
Invoice Date September 5, 2022
Total Due $2,500.00
To:
Mansfield Energy
Quantity Description AmountSub Total
1 Hospitality Sponsor $2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

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
Page {PAGENO}/{nbpg}