Paid
Invoice
From:
| 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
aj.bajwa@cpatamerica.org
| Hrs | Qty | Service | Rate | Price | Adjust | Sub 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. |
$7,500.00 | 0.00% | $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