Paid
Invoice Number | INV-0476 |
Order Number | 5769 |
Invoice Date | May 31, 2019 |
Total Due | $0.00 |
11430 E 19th Ave
Aurora, CO 80010
or PO Box 111389
Aurora, CO 80042
303-361-6456 School
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0.00% | $0.00 |
2 | International Christian Educator's Conference |
$50.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
PayPal/Credit Card Fee | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |