Paid
Invoice Number | INV-0447 |
Order Number | 5058 |
Invoice Date | May 9, 2019 |
Total Due | $200.00 |
De Plaza Lincoln 50 Este, 500 Norte, 50 Oeste
Moravia, San Jose, Costa Rica
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0% | $0.00 |
4 | International Christian Educator's Conference | $50.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $200.00 |