Paid
Invoice Number | INV-0968 |
Order Number | 15305 |
Invoice Date | May 11, 2022 |
Total Due | $0.00 |
4741 SW 20 Street
Building 1
Ocala, FL 34474
Office:(352)861-0700
Fax: (352)861-0533
Cell: (352)304-3164
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 |