Paid
Invoice
From:
| Invoice Number | INV-0499 |
| Order Number | 7347 |
| Invoice Date | June 13, 2019 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | International Christian Educator's Conference |
$75.00 | 0.00% | $75.00 |
| 1 | ICAA Accreditation Hearings and Business Meetings |
$0.00 | 0.00% | $0.00 |
| Sub Total | $75.00 |
| PayPal/Credit Card Fee | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |