Invoice
From:
| Invoice Number | INV-0183 |
| Order Number | 3219 |
| Invoice Date | May 10, 2018 |
| Total Due | $350.00 |
To:
Victory Christian academy
600 w. mulberry st
decatur, tx 76234
http://victorychristianacademy.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | School Representative |
$0.00 | 0.00% | $0.00 |
| 7 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $350.00 |