Invoice
From:
PO Box 31206
Cincinnati, OH 45231
Phone (513) 939-2652
Fax (513) 939-2653
Email: admin@afpcincinnati.org
| Invoice Number | INV-0275 |
| Order Number | 11007 |
| Invoice Date | September 1, 2021 |
| Total Due | $500.00 |
Terms: Due Upon Receipt
| Job Title | Company Name |
|---|---|
| Order ID 11007 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New Beginnings | $500.00 | $500.00 |
Payment Information:
Check
Please make check payable to:
AFP, Greater Cincinnati Chapter
PO Box 31206
Cincinnati, Ohio 45231
Payment Amount:
Check Number:
Please return invoice with payment
Credit Card
Credit Card Payment Information
▢ Visa ▢ MasterCard ▢ American Express
Name on the card:
Company Name:
Billing Address:
City, ST, Zip:
Phone #:
Email Address:
Credit Card Number:
Expiration Date:
CSV Code:
Signature: