Paid
Invoice
From:
| Invoice Number | INV-0967 |
| Order Number | 15299 |
| Invoice Date | May 11, 2022 |
| Total Due | $0.00 |
To:
CedarWood Christian Academy
11430 E 19th Ave
Aurora, CO 80010
or PO Box 111389
Aurora, CO 80042
303-361-6456 School
http://www.cedarwoodchristian.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ICAA Business Meeting |
$0.00 | 0.00% | $0.00 |
| 2 | 2022 ORUEF International Christian Educator's Conference |
$65.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |