Paid
Invoice
From:
| Invoice Number | INV-0514 |
| Order Number | 7764 |
| Invoice Date | June 19, 2019 |
| Total Due | $375.00 |
To:
Integrity School A.C.
Integrity School A.C.
Blvd Hidalgo 200
Col. San Jose Reynosa
88748 Reynosa, Tamaulipas
Phone (Mexico) 011 52 899 261 0356
Mobile (Mexico) 011 52 1 899 122 2902
http://www.integrity.edu.mx
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | International Christian Educator's Conference |
$75.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| PayPal/Credit Card Fee | $0.00 |
| Total Due | $375.00 |