Invoice Number | INV-2587 |
Invoice Date | September 20, 2023 |
Total Due | $0.00 |
Church of Pentecost,P O Box 117
Church of Pentecost,P O Box 117
Church of Pentecost,P O Box 117, Drobo Bono
United States
April17-22,2024
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|
Sub Total | $0.00 |
Tax | $0.00 |
Total Due | $0.00 |