Paid
Invoice
From:
| Invoice Number | INV-0950 |
| Order Number | 15195 |
| Invoice Date | April 14, 2022 |
| Total Due | $0.00 |
To:
Valley Fellowship Christian Academy
3616 Holmes Avenue
Huntsville, AL 35816
http://vfchrisitanacademy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ICAA Business Meeting |
$0.00 | 0.00% | $0.00 |
| 5 | 2022 ORUEF International Christian Educator's Conference |
$65.00 | 0.00% | $325.00 |
| Sub Total | $325.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |