Paid
Invoice Number | INV-0951 |
Order Number | 15203 |
Invoice Date | April 19, 2022 |
Total Due | $230.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ICAA Business Meeting |
$0.00 | 0% | $0.00 |
2 | 2022 ICAA Accreditation Training |
$50.00 | 0% | $100.00 |
2 | 2022 ORUEF International Christian Educator's Conference | $65.00 | 0.00% | $130.00 |
Sub Total | $230.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $230.00 |