Invoice
From:
| Invoice Number | INV-0428 |
| Order Number | 4857 |
| Invoice Date | April 24, 2019 |
| Total Due | $200.00 |
To:
Faith Academy
PO BOX 4824
Victoria, TX 77903-4824
http://www.faithacademyvictoria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ICAA Accreditation Training |
$50.00 | 0.00% | $100.00 |
| 2 | 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 |