Paid
Invoice
From:
| Invoice Number | INV-0953 |
| Order Number | 15216 |
| Invoice Date | April 19, 2022 |
| 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 | ICAA Business Meeting |
$0.00 | 0.00% | $0.00 |
| 3 | 2022 ORUEF International Christian Educator's Conference |
$65.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |