Paid
Invoice Number | INV-0293 |
Order Number | 4146 |
Invoice Date | June 21, 2018 |
Total Due | $0.00 |
De Plaza Lincoln 50 Este, 500 Norte, 50 Oeste
Moravia, San Jose, Costa Rica
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | School Representative |
$0.00 | 0.00% | $0.00 |
2 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
PayPal/Credit Card Fee | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |