Invoice
From:
| Invoice Number | INV-0398 |
| Order Number | 4694 |
| Invoice Date | November 7, 2018 |
| Total Due | $20.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ORUEF/ACTS Dallas Educator's Conference |
$10.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $20.00 |