Paid
Invoice
From:
| Invoice Number | INV-0170 |
| Order Number | 3109 |
| Invoice Date | May 7, 2018 |
| Total Due | $0.00 |
To:
CedarWood Christian Academy
11430 E 19th Ave
Aurora, CO 80010
or PO Box 111389
Aurora, CO 80042
303-361-6456 School
http://www.cedarwoodchristian.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | School Representative |
$0.00 | 0.00% | $0.00 |
| 2 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |