Invoice
From:
| Invoice Number | INV-0209 |
| Order Number | 3473 |
| Invoice Date | May 21, 2018 |
| Total Due | $400.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | School Representative |
$0.00 | 0.00% | $0.00 |
| 4 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $200.00 |
| 4 | ICAA School Accreditation Training |
$50.00 | 0.00% | $200.00 |
| Sub Total | $400.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $400.00 |