Paid
Invoice
From:
| Invoice Number | INV-0470 |
| Order Number | 5507 |
| Invoice Date | May 29, 2019 |
| Total Due | $0.00 |
To:
Abundant Life Christian School
5130 Hallam Road
409-935-8773
http://www.abundantlifechristianschool.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | International Christian Educator's Conference |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |