Invoice Number | INV-0397 |
Order Number | 4691 |
Invoice Date | November 7, 2018 |
Total Due | $10.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ORUEF/ACTS Dallas Educator's Conference |
$10.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $10.00 |