Paid

Invoice
From:
Victor Green Foundation

1740 Willis Avenue
Merrick NY 11566

info@victorgreenfoundation.org

Invoice Number INV-0021
Invoice Date September 15, 2022
Due Date September 20, 2022
Total Due $0.00
To:
NNN Pro
http://nnnpro.com
Quantity Description AmountSub Total
1 Charles Oakley -Dinner $10,000.00$10,000.00
Sub Total $10,000.00
Tax $0.00
Paid -$10,000.00
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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