Paid
Invoice
From:
| Invoice Number | INV-0294 |
| Order Number | 4151 |
| Invoice Date | June 21, 2018 |
| Total Due | $0.00 |
To:
| 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 |