Invoice Number | INV-0495 |
Order Number | 7307 |
Invoice Date | June 13, 2019 |
Total Due | $125.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ICAA Accreditation Training |
$50.00 | 0.00% | $50.00 |
1 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0.00% | $0.00 |
1 | International Christian Educator's Conference |
$75.00 | 0.00% | $75.00 |
Sub Total | $125.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $125.00 |