Paid
Invoice Number | INV-0169 |
Order Number | 3093 |
Invoice Date | May 4, 2018 |
Total Due | $0.00 |
4210 State Highway K
Cape Girardeau, MO 63701
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | ICAA School Accreditation Training |
$50.00 | 0.00% | $200.00 |
4 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $200.00 |
1 | School Representative |
$0.00 | 0.00% | $0.00 |
Sub Total | $400.00 |
PayPal/Credit Card Fee | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |