Paid
Invoice
From:
| Invoice Number | INV-0273 |
| Order Number | 3970 |
| Invoice Date | June 8, 2018 |
| Total Due | $0.00 |
To:
City of life christian academy
2874 E. Irlo bronson memorial highway
Kissimmee, fl 34733
407-847-5184
http://www.colca.tv
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ICAA School Accreditation Training |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |