Paid

Invoice

From:

5113 S. Harper Avenue
Suite 2C
Chicago, IL 60615

office: 773-347-9788

Invoice Number EV-137455
Invoice Date May 12, 2017
Due Date May 14, 2017
Total Due $0.00
To:
Community Pathways and Transition NFP
https://cpatamerica.org
Hrs | Qty Service Rate | PriceAdjustSub Total
1 Web Development and Hosting

Web Development including Donation and Fundraising Campaign system, ERP interface, HRIS and Accounting modules, Veteran Volunteer Alumni Directory, Help Desk and internal Events promotion system.

$7,500.000.00%$7,500.00
Sub Total $7,500.00
Tax $0.00
Paid -$7,500.00
Total Due $0.00

Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409