Paid
Invoice
From:
| Invoice Number | INV-0182 |
| Order Number | 3212 |
| Invoice Date | May 8, 2018 |
| Total Due | $0.00 |
To:
Maranatha Christian Academy
9201 75th Avenue N
Brooklyn Park, MN 55428
763-488-7900
http://www.mcamustangs.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | School Representative |
$0.00 | 0.00% | $0.00 |
| 1 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |