Paid
Invoice
From:
| Invoice Number | INV-0279 |
| Order Number | 4056 |
| Invoice Date | June 15, 2018 |
| Total Due | $0.00 |
To:
agape christian academy honduras
Residencial los Alamos 12 y 16 calle Ave. 8c Bloque N
(504)2551-1958
http://www.agapehonduras.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | School Representative |
$0.00 | 0.00% | $0.00 |
| 4 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |