Paid
Invoice Number | INV-0994 |
Order Number | 15545 |
Invoice Date | June 13, 2022 |
Total Due | $0.00 |
Via Guaymaral, Vereda La Balsa
Sector El Rinconcito
Chia, Colombia 119011
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ICAA Business Meeting |
$0.00 | 0.00% | $0.00 |
1 | 2022 ORUEF International Christian Educator's Conference |
$65.00 | 0.00% | $65.00 |
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 |