Invoice
From:
| Invoice Number | INV-0426 |
| Order Number | 4839 |
| Invoice Date | April 23, 2019 |
| Total Due | $200.00 |
To:
Morning Star Christian Academy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ICAA Accreditation Training |
$50.00 | 0.00% | $100.00 |
| 1 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0.00% | $0.00 |
| 2 | International Christian Educator's Conference |
$50.00 | 0.00% | $100.00 |
| Sub Total | $200.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $200.00 |