Invoice
From:
| Invoice Number | INV-0493 |
| Order Number | 7128 |
| Invoice Date | June 11, 2019 |
| Total Due | $225.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0.00% | $0.00 |
| 3 | International Christian Educator's Conference |
$75.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $225.00 |