Paid
Invoice Number | INV-0875 |
Order Number | 14814 |
Invoice Date | December 28, 2021 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Administrator's Conference: "Legal Issues in Christian Education" |
$100.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $200.00 |