Paid
Invoice
From:
| Invoice Number | INV-0484 |
| Order Number | 6452 |
| Invoice Date | June 6, 2019 |
| Total Due | $175.00 |
To:
Calvary Christian Academy
1401 Oakhurst Scenic Drive
Fort Worth, TX 76111
817-332-3351 X301
http://www.calvaryacademy.com%20
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | International Christian Educator's Conference |
$75.00 | 0% | $75.00 |
| 1 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0% | $0.00 |
| 2 | ICAA Accreditation Training | $50.00 | 0.00% | $100.00 |
| Sub Total | $175.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $175.00 |