Paid
Invoice
From:
| Invoice Number | INV-0974 |
| Order Number | 15348 |
| Invoice Date | May 20, 2022 |
| Total Due | $65.00 |
To:
Abundant Life Christian School
5130 Hallam Road
409-935-8773
http://www.abundantlifechristianschool.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ICAA Business Meeting |
$0.00 | 0% | $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 |
| Total Due | $65.00 |