Paid
Invoice
From:
| Invoice Number | INV-0460 |
| Order Number | 5192 |
| Invoice Date | May 24, 2019 |
| Total Due | $0.00 |
To:
Covenant School Del Norte, LLC
7120 Wyoming Blvd. NE 19A
Albuquerque, NM 87109
(505) 856-5493
http://covenantschools.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | International Christian Educator's Conference |
$50.00 | 0.00% | $150.00 |
| 3 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0.00% | $0.00 |
| Sub Total | $150.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |