Paid
Invoice
From:
| Invoice Number | INV-0252 |
| Order Number | 3758 |
| Invoice Date | June 4, 2018 |
| Total Due | $-7.50 |
To:
Calvary Christian Academy
1401 Oakhurst Scenic Drive
Fort Worth, TX 76111
817-332-3351 X301
http://www.calvaryacademy.com%20
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $100.00 |
| 1 | ICAA School Accreditation Training |
$50.00 | 0.00% | $50.00 |
| 2 | School Representative |
$0.00 | 0.00% | $0.00 |
| Sub Total | $150.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$157.50 |
| Total Due | $-7.50 |