Paid
Invoice
From:
| Invoice Number | INV-0881 |
| Order Number | 14839 |
| Invoice Date | December 30, 2021 |
| Total Due | $0.00 |
To:
Eagle Ridge Christian School
4210 State Highway K
Cape Girardeau, MO 63701
http://www.eagleridgechristian.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORUEF Educator's Conference - Northern Kentucky |
$0.00 | 0.00% | $0.00 |
| 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 |
| Paid | -$200.00 |
| Total Due | $0.00 |