New Invoice: CMU – Pheasant Hunt
-- PAID IN FULL --
Invoice Paid
From:
To:
Christian Missions Unlimited
P.O. Box 58
Hope Hull, AL 36043
1-334-284-0878
chuck3@christianmissions.org
Attn: client_cmu
| Invoice Number | INV-2013062 |
| Invoice Date | December 5, 2024 |
| Due Date | December 5, 2024 |
| Total Due | $0.00 |
Reimbursement for Nov24 FA pheasant hunt direct costs
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Other Services | 1.00 | $1,500.00 | $1,500.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 02-05-3622 | $1,500.00 | Visa - XXXXXXXXXXXX8520 - Christian Missions Unlimited |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |