Paid
Invoice
From:
| Invoice Number | INV-0992 |
| Order Number | 15538 |
| Invoice Date | June 12, 2022 |
| Total Due | $65.00 |
To:
Integrity School A.C.
Integrity School A.C.
Blvd Hidalgo 200
Col. San Jose Reynosa
88748 Reynosa, Tamaulipas
Phone (Mexico) 011 52 899 261 0356
Mobile (Mexico) 011 52 1 899 122 2902
http://www.integrity.edu.mx
| 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 |