Invoice
| Invoice Number | EIN_0000005 |
| Order Number | |
| Invoice Date | April 11, 2025 |
| Due Date | May 09, 2025 |
| Total Due | $625.00 |
To
SCA Strategic Partnerships International, LLC
355 South Grand Ave Suite 2450 Los Angeles California 90071
213.620.1100
joyce@scastrategic.com
LAX Wayfinding Enhancement Project Electrical Contracting Matchmaking Event
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 |
Client Support SCASTRATEGIC
4 hours related to the LAX Matchmaking Event—prep meeting (internal and with the client), event participation, and graphic work. Support for adding new accounts, site purge, consolidation and backup ( hr) |
$125.00 | 0% | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |
Payment is due within 30 days from date of invoice
Checks can be made payable to Javier Diaz.
Zelle payments should be directed to javier@teamticos.com
If Paying via Paypal, please add 3% to the invoice total for Paypal service fees.
Thank you