New Invoice: CMU – Clayshoot Travel
-- 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-2013019 |
| Invoice Date | March 22, 2024 |
| Due Date | March 22, 2024 |
| Total Due | $0.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Airfare reimbursement | 1.00 | $1,106.00 | $1,106.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 03-22-2024 | $1,106.00 | Visa - XXXXXXXXXXXX8520 - Christian Missions Unlimited |
| Sub Total | $1,106.00 |
| Tax | $0.00 |
| Paid | -$1,106.00 |
| Total Due | $0.00 |