Paid
Invoice Number | INV-0475 |
Order Number | 5751 |
Invoice Date | May 31, 2019 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | International Christian Educator's Conference |
$50.00 | 0% | $200.00 |
2 | ICAA Accreditation Hearings and Business Meetings | $0.00 | 0.00% | $0.00 |
Sub Total | $200.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $200.00 |