Paid
Invoice Number | INV-0252 |
Order Number | 3758 |
Invoice Date | June 4, 2018 |
Total Due | $-7.50 |
1401 Oakhurst Scenic Drive
Fort Worth, TX 76111
817-332-3351 X301
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 |