New Invoice: CMU – 050522
-- 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-1012888 |
| Invoice Date | May 5, 2022 |
| Due Date | May 5, 2022 |
| Total Due | $0.00 |
Airfare reimbursement for May 2022 Brasil Trip
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| AUS-GRU |
1.00 | $1,434.67 | $1,434.67 |
| GRU-TER |
1.00 | $531.30 | $531.30 |
| TER-FOR |
1.00 | $358.10 | $358.10 |
| FOR-GRU | 1.00 | $365.10 | $365.10 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 05-05-2022 | $2,689.17 | American Express - XXXXXXXXXXXX1102 - Christian Missions Unlimited |
| Sub Total | $2,689.17 |
| Tax | $0.00 |
| Paid | -$2,689.17 |
| Total Due | $0.00 |