Paid
Invoice
From:
| Invoice Number | INV-0155 |
| Invoice Date | January 12, 2018 |
| Total Due | $0.00 |
To:
Oasis Christian Academy
P.O.Box 6513
Kumasi
Ghana
+233208508366, +233322081571, +233322037630
http://oca.edu.gh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PayPal processing fee PayPal processing fee of Invoice INV-0082 |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |