Invoice
From:
| Invoice Number | INV-0489 |
| Order Number | 6956 |
| Invoice Date | June 10, 2019 |
| Total Due | $250.00 |
To:
Oscar Ivan Hernandez
Octavio Morales mz 175 lt 182 Santa martha acatitla norte ciudad de mexico, c.p. 09140
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | International Christian Educator's Conference |
$75.00 | 0.00% | $150.00 |
| 2 | ICAA Accreditation Training |
$50.00 | 0.00% | $100.00 |
| 2 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0.00% | $0.00 |
| Sub Total | $250.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $250.00 |