Paid
Invoice Number | INV-0256 |
Order Number | 3803 |
Invoice Date | June 6, 2018 |
Total Due | $0.00 |
Edificio El Molinón, Residencial el Molinón. Anillo Periférico Hacia la Salida a Valle de Angeles
22369220
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | ICAA School Accreditation Training |
$50.00 | 0.00% | $150.00 |
3 | School Representative |
$0.00 | 0.00% | $0.00 |
3 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $150.00 |
Sub Total | $300.00 |
PayPal/Credit Card Fee | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |