MAGMA..06122021



www.winintelligence.org

To:
usama bhai

orangi town sarena mobile market
karachi Michigan 78500

INVOICE
Print Invoice No. MAGMA..06122021
Invoice Date: 06.12.2021
Payment Terms: due upon receipt
DATE(S) DESCRIPTION AMOUNT
2023-01-01 2021 Advisory Council Non-Corporate Membership Fee $500.00
  Total Due $500.00
Make checks payable to:
Southeast Michigan Community Alliance
25363 Eureka Road
Taylor, MI 48180
(Please include a note specifying “MAGMA")
SEMCA EIN: 38-2675191
Questions? Contact Workforce Intelligence Network, Karista Gallick (313) 744-2946.

Please include this invoice number with your payment