Invoice
From:
| Invoice Number | INV-0987 |
| Order Number | 15501 |
| Invoice Date | June 8, 2022 |
| Total Due | $345.00 |
To:
Summit Christian Academy
2780 Clays Mill Road
Lexington, KY 40503
8592770503
http://lexingtonsummit.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | ICAA Business Meeting |
$0.00 | 0.00% | $0.00 |
| 3 | 2022 ORUEF International Christian Educator's Conference |
$65.00 | 0.00% | $195.00 |
| 3 | 2022 ICAA Accreditation Training |
$50.00 | 0.00% | $150.00 |
| Sub Total | $345.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $345.00 |