Paid
Invoice Number | INV-0274 |
Order Number | 3975 |
Invoice Date | June 11, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | School Representative |
$0.00 | 0.00% | $0.00 |
1 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
PayPal/Credit Card Fee | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |