Paid
Invoice
From:
| Invoice Number | INV-0481 |
| Order Number | 5901 |
| Invoice Date | June 1, 2019 |
| Total Due | $100.00 |
To:
The Anointed Word Christian Schools International
3800 Linecrest Rd.
Ellenwood, GA 30294
4042418200
http://tcsaw.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0% | $0.00 |
| 2 | ICAA Accreditation Training | $50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $100.00 |