Paid
Invoice
From:
| Invoice Number | INV-0443 |
| Order Number | 5027 |
| Invoice Date | May 8, 2019 |
| Total Due | $0.00 |
To:
Eagle Ridge Christian School
4210 State Highway K
Cape Girardeau, MO 63701
http://www.eagleridgechristian.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 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 | $100.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |