Paid
Invoice
From:
| Invoice Number | INV-0991 |
| Order Number | 15533 |
| Invoice Date | June 10, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2022 ORUEF International Christian Educator's Conference |
$65.00 | 0.00% | $65.00 |
| 1 | ICAA Business Meeting |
$0.00 | 0.00% | $0.00 |
| 1 | 2022 ICAA Accreditation Training |
$50.00 | 0.00% | $50.00 |
| Sub Total | $115.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |