Invoice
From:
| Invoice Number | INV-0455 |
| Order Number | 5123 |
| Invoice Date | May 13, 2019 |
| Total Due | $100.00 |
To:
Josue Christian School
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | International Christian Educator's Conference |
$50.00 | 0.00% | $50.00 |
| 1 | ICAA Accreditation Training |
$50.00 | 0.00% | $50.00 |
| Sub Total | $100.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $100.00 |