Paid
Invoice
From:
| Invoice Number | INV-0374 |
| Order Number | 4530 |
| Invoice Date | October 26, 2018 |
| Total Due | $0.00 |
To:
Calvary Christian Academy
1401 Oakhurst Scenic Drive
Fort Worth, TX 76111
817-332-3351 X301
http://www.calvaryacademy.com%20
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | ORUEF/ACTS Dallas Educator's Conference |
$10.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |