Invoice
From:
| Invoice Number | INV-0978 |
| Order Number | 15381 |
| Invoice Date | May 30, 2022 |
| Total Due | $230.00 |
To:
Agape Christian Academy
Colonia Los Alamos
8 Ave C Entre 12 y 16 Calle Bloque N # 165
San Pedro Sula, Honduras, Cortes, 21102
(504)3176-5743
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2022 ORUEF International Christian Educator's Conference |
$65.00 | 0.00% | $130.00 |
| 2 | 2022 ICAA Accreditation Training |
$50.00 | 0.00% | $100.00 |
| Sub Total | $230.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $230.00 |