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    CKeenMusic Management (RunnRichEnt)
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    This invoice is for Christina Robinson for her work as a chapter coordinator for the Alliance For Safety and Justice in April 2023. It bills the Alliance For Safety and Justice $500 for 1 unit of chapter coordination services provided by Christina Robinson during the month of April 2023 at their Oakland, California office. The total amount due on the invoice is $500.

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    This invoice is for Christina Robinson for her work as a chapter coordinator for the Alliance For Safety and Justice in April 2023. It bills the Alliance For Safety and Justice $500 for 1 unit of chapter coordination services provided by Christina Robinson during the month of April 2023 at their Oakland, California office. The total amount due on the invoice is $500.

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    © All Rights Reserved
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    4 views1 page

    Invoice

    Uploaded by

    CKeenMusic Management (RunnRichEnt)
    This invoice is for Christina Robinson for her work as a chapter coordinator for the Alliance For Safety and Justice in April 2023. It bills the Alliance For Safety and Justice $500 for 1 unit of chapter coordination services provided by Christina Robinson during the month of April 2023 at their Oakland, California office. The total amount due on the invoice is $500.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Invoice For: Christina Robinson

    Street 2880 New Market Dr. #2302 Phone (Cel): 916-417-4183


    Address: Sacramento, CA 95835 Email: Ckeenmanagement@gmail.com

    Bill To: Alliance For Safety and Justice Invoice #: 09405


    Address:
    1624 Franklin Street, 11th Floor Invoice Date: 05/01/2023
    Oakland, CA 94541

    Invoice For: Chapter Coordinator Invoice

    Item # Description Qty Price

    $500.00
    1 April 2023 1

    TOTAL $500.00

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