Paid
Invoice
From:
| Invoice Number | INV-0186 |
| Order Number | 3247 |
| Invoice Date | May 12, 2018 |
| Total Due | $0.00 |
To:
Eternity Christian School and Institute
Residencial Avila Panchame Calle Principal, El Progreso, Yoro, Honduras C.A.
Phone: 504-2648-1642, 2647-7709
[email protected]
www.eternitycs.com
www.ecsiacreditacion.com
http://www.eternitycs.com
| 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 |
| 2 | ICAA School Accreditation Training |
$50.00 | 0.00% | $100.00 |
| Sub Total | $200.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |