Paid
Invoice Number | INV-0477 |
Order Number | 5780 |
Invoice Date | May 31, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | ICAA Accreditation Training |
$50.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
PayPal/Credit Card Fee | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |