Invoice
From:
Victor Green Foundation
1740 Willis Avenue
Merrick NY 11566
info@victorgreenfoundation.org
Invoice Number
INV-0018
Invoice Date
August 17, 2022
Due Date
August 24, 2022
Total Due
$2,500.00
To:
Steven Siegel
ssiegel33@aol.com
Quantity
Description
Amount
Sub Total
1
Par Sponsor
$2,500.00
$2,500.00
Sub Total
$2,500.00
Tax
$0.00
Total Due
$2,500.00
Invoice Number
INV-0018
Total Due
$2,500.00