Paid
Invoice
From:
| Invoice Number | INV-0952 |
| Order Number | 15212 |
| Invoice Date | April 19, 2022 |
| Total Due | $0.00 |
To:
Liberty Christian Academy
De Plaza Lincoln 50 Este, 500 Norte, 50 Oeste
Moravia, San Jose, Costa Rica
http://www.liberty.cr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ICAA Business Meeting |
$0.00 | 0.00% | $0.00 |
| 1 | 2022 ORUEF International Christian Educator's Conference |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |