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Toarch Invoice

Foundation Stone

323 Madison Avenue Suite 608
New York, NY 10016

Recipient

School or Synagogue
c/o Accounts Payable

Invoice # INV000123
Date October 17, 2017
Amount Due $875.00
Item Description Rate Quantity Price
-Item Description $500 01 $600.00
+
Total $600.00
Amount Paid $0.00
Balance Due $600.00