Invoice

alvarsirlin.dev

Invoice ID: #wmw-2026-3
Invoice Date: 03/26/2026
Due date: 04/09/2026
Billed to:
Greg Cohen
Philanthropy Leaders
wmw
Pay to:
Alvar Sirlin
355 Clinton Ave #3E
Brooklyn NY 11238
alvar@alvarsirlin.com
646-248-3869
Zelle (preferred): alvarix@gmail.com
Total Due $825.00
Expenses
Yearly Hosting Fee$825.00
Subtotal
0.00h $825.00
Total
$825.00