INVOICE
Print Invoice No. MAGMA.3CG11122019
Invoice Date: 11.12.2019
Payment Terms: due upon receipt
Print Invoice No. MAGMA.3CG11122019
Invoice Date: 11.12.2019
Payment Terms: due upon receipt
DATE(S) | DESCRIPTION | AMOUNT |
2023-01-01 | 2019 Advisory Council Corporate Membership Fee | $1,500.00 |
Total Due | $1,500.00 |
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