Paid
Invoice Number | INV-0864 |
Order Number | 14767 |
Invoice Date | December 8, 2021 |
Total Due | $100.00 |
3412 W. University Blvd
Durant, OK 74701
580.920.0850
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Administrator's Conference: "Legal Issues in Christian Education" |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $100.00 |